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
14 Jul 2011	Accommodation	Council Tax	Accommodation	Paid	£179.00
13 Jul 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£7.00
13 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] - Expenses.	Paid	£4.00
12 Jul 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£7.00
12 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] - Expenses.	Paid	£4.00
11 Jul 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£7.00
11 Jul 2011	Staffing	Food & Drink Intern/Volunteer	[***] - Expenses.	Paid	£3.80
11 Jul 2011	Office Costs	Professional Services	Office Costs	Paid	£19.00
11 Jul 2011	Office Costs	Other	Office Costs	Paid	£7.35
11 Jul 2011	Office Costs	Other	Office Costs	Paid	£7.32
11 Jul 2011	Office Costs	Mobile Usage/Rental	Office Costs	Paid	£33.73
11 Jul 2011	Office Costs	Hospitality	Office Costs	Paid	£7.20
11 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£8.59
11 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£8.00
11 Jul 2011	Office Costs	Const Office Internet Rental	Office Costs	Paid	£20.00
11 Jul 2011	Office Costs	Advertising	Office Costs	Paid	£17.75
9 Jul 2011	Office Costs	Other	[***] Mobile Phone	Paid	£25.00
8 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£4.00
7 Jul 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£7.00
7 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£0.85
7 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£2.95
6 Jul 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£7.00
6 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£1.05
6 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£2.95
5 Jul 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£7.00
5 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£4.00
5 Jul 2011	Office Costs	Venue Hire		Paid	£41.90
4 Jul 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£7.00
4 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£4.00
1 Jul 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£6.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.