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
20 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern [***] Expenses	Paid	£3.90
17 Jun 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£7.00
17 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern [***] Expenses	Paid	£4.00
17 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£4.00
17 Jun 2011	Office Costs	Mobile Usage/Rental	[***] Mobile Phone	Paid	£48.29
16 Jun 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£7.00
16 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£3.95
16 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern [***] Expenses	Paid	£4.00
16 Jun 2011	Office Costs	Mobile Usage/Rental	Office costs	Paid	£47.74
15 Jun 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£7.00
15 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£4.00
15 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern [***] Expenses	Paid	£3.05
15 Jun 2011	Office Costs	Stationery Purchase	Payment Card	Paid	£25.31
15 Jun 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£71.10
15 Jun 2011	Office Costs	Mobile Usage/Rental	expenses	Paid	£29.83
14 Jun 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£7.00
14 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£3.55
14 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern [***] Expenses	Paid	£3.15
14 Jun 2011	Accommodation	Council Tax	Accomodation	Paid	£179.00
13 Jun 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£7.00
13 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£4.00
11 Jun 2011	Accommodation	Telephone Usage/Rental	Accomodation	Paid	£148.50
8 Jun 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£7.00
8 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£3.80
7 Jun 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£6.60
7 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£4.00
7 Jun 2011	Office Costs	Venue Hire		Paid	£13.50
7 Jun 2011	Office Costs	Professional Services	Office costs	Paid	£19.00
7 Jun 2011	Office Costs	Payment Internet	Office costs	Paid	£20.00
7 Jun 2011	Office Costs	Other	Office costs	Paid	£6.98
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.