Expenses

Paul Uppal

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

All categories £138,583 116 claims

Staffing £108,144 11 claims

Office Costs £14,744 70 claims

Accommodation £11,321 34 claims

Travel £4,373 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£4,373.40
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£104,135.34
30 Mar 2012	Office Costs	Software Purchase	CMITS Payment	Paid	£600.00
28 Mar 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel	Paid	£8.10
27 Mar 2012	Accommodation	Interim Hotel London Area	May IPSA Card	Paid	£150.00
22 Mar 2012	Accommodation	Interim Hotel London Area	May IPSA Card	Paid	£450.00
21 Mar 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern Travel	Paid	£4.50
21 Mar 2012	Office Costs	Stationery Purchase	March Payment Card	Paid	£123.27
21 Mar 2012	Office Costs	Stationery Purchase	March Payment Card	Paid	£52.22
21 Mar 2012	Office Costs	Stationery Purchase	March Payment Card	Paid	£9.25
20 Mar 2012	Office Costs	Const Office Rent		Paid	£1,080.00
16 Mar 2012	Office Costs	Mobile Usage/Rental	Cell Hire	Paid	£65.52
16 Mar 2012	Office Costs	Mobile Usage/Rental	Cell Hire	Paid	£93.05
16 Mar 2012	Office Costs	Mobile Usage/Rental	Cell Hire	Paid	£65.81
16 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	March Payment Card	Paid	£181.67
15 Mar 2012	Accommodation	Interim Hotel London Area	March Payment Card	Paid	£450.00
12 Mar 2012	Office Costs	Stationery Purchase	March Payment Card	Paid	£98.91
8 Mar 2012	Accommodation	Interim Hotel London Area	March Payment Card	Paid	£450.00
7 Mar 2012	Staffing	Public Tr Bus Int/Volntr	Intern Travel	Paid	£1.90
7 Mar 2012	Staffing	Public Tr Bus Int/Volntr	Intern Travel	Paid	£1.90
1 Mar 2012	Accommodation	Interim Hotel London Area	March Payment Card	Paid	£300.00
29 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel	Paid	£8.10
29 Feb 2012	Office Costs	Stationery Purchase	March Payment Card	Paid	£14.48
28 Feb 2012	Office Costs	Const Office Water	Water	Paid	£32.38
27 Feb 2012	Office Costs	Stationery Purchase	March Payment Card	Paid	£162.00
27 Feb 2012	Office Costs	Const Office Electricity	March Payment Card	Paid	£42.02
27 Feb 2012	Office Costs	Const Office Electricity	March Payment Card	Paid	£166.88
24 Feb 2012	Accommodation	Interim Hotel London Area	March Payment Card	Paid	£600.00
22 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel	Paid	£8.10
15 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel	Paid	£8.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.