Expenses

Elizabeth Truss

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

All categories £133,675 501 claims

Staffing £110,548 301 claims

Travel £10,297 1 claim

Office Costs £8,146 177 claims

Accommodation £4,684 22 claims

Date	Category	Cost type	Description	Status	Paid
23 Aug 2011	Accommodation	Gas	Accomodation	Paid	£206.01
23 Aug 2011	Accommodation	Electricity	Accomodation	Paid	£162.00
22 Aug 2011	Staffing	Public Tr UND Int/Volntr	Fahema - Expenses	Paid	£27.60
22 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] - Expenses.	Paid	£4.00
18 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] - Expenses.	Paid	£4.00
17 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] - Expenses.	Paid	£4.00
15 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] - Expenses.	Paid	£4.00
15 Aug 2011	Office Costs	Telephone/Mobile Hire	[***] - office expenses/mobile	Paid	£65.74
15 Aug 2011	Office Costs	Mobile Usage/Rental	expenses	Paid	£58.17
14 Aug 2011	Accommodation	Council Tax	Accomodation	Paid	£179.00
12 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] - Expenses.	Paid	£2.70
11 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] - Expenses.	Paid	£3.95
11 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Expenses - [***]	Paid	£4.00
10 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Expenses - [***]	Paid	£4.00
10 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] - Expenses.	Paid	£4.00
10 Aug 2011	Office Costs	Professional Services	expenses	Paid	£19.00
10 Aug 2011	Office Costs	Other	expenses	Paid	£5.05
10 Aug 2011	Office Costs	Other	expenses	Paid	£7.07
10 Aug 2011	Office Costs	Hospitality	expenses	Paid	£7.20
10 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	expenses	Paid	£8.00
10 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	expenses	Paid	£7.35
10 Aug 2011	Office Costs	Const Office Internet Rental	expenses	Paid	£20.00
10 Aug 2011	Office Costs	Advertising	expenses	Paid	£6.25
9 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Expenses - [***]	Paid	£4.00
9 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] - Expenses.	Paid	£4.00
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
8 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] - Expenses.	Paid	£4.00
5 Aug 2011	Staffing	Food & Drink Intern/Volunteer	[***] - Expenses.	Paid	£4.00
5 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Expenses - [***]	Paid	£4.00
4 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Expenses - [***]	Paid	£4.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.