Expenses

Christopher Pincher

113 business-cost claims in 2011/12, as published by IPSA.

All categories £132,078 113 claims

Staffing £107,261 20 claims

Office Costs £13,266 46 claims

Travel £5,971 1 claim

Accommodation £5,581 46 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£5,970.63
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£101,267.58
31 Mar 2012	Office Costs	Stationery Purchase	Stationery	Paid	£170.10
26 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£6.30
25 Mar 2012	Office Costs	Stationery Purchase	Stationery	Paid	£75.36
22 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£5.00
22 Mar 2012	Office Costs	Stationery Purchase	Stationery	Paid	£270.00
22 Mar 2012	Office Costs	Stationery Purchase	Stationery	Paid	£1,029.61
20 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.55
19 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£5.00
15 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£2.95
14 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£5.65
12 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.60
10 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,625.00
8 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.40
1 Mar 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.80
29 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£8.65
29 Feb 2012	Office Costs	Stationery Purchase	Stationery	Paid	£164.40
29 Feb 2012	Office Costs	Const Office Hire of Premises	LA Village Surgery	Paid	£50.00
28 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.80
27 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£5.85
23 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.95
23 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.85
23 Feb 2012	Office Costs	Stationery Purchase	Stationery	Paid	£108.00
23 Feb 2012	Accommodation	Interim Hotel London Area	Hotel accommodation 20-23 Feb	Paid	£112.27
22 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£6.55
22 Feb 2012	Accommodation	Interim Hotel London Area	Hotel accommodation 20-23 Feb	Paid	£248.00
21 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£1.45
21 Feb 2012	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.60
9 Feb 2012	Accommodation	Accommodation Rent	Accommodation Feb-March	Paid	£1,840.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.