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
7 Jun 2011	Office Costs	Other	Office costs	Paid	£3.80
7 Jun 2011	Office Costs	Hospitality	Office costs	Paid	£5.40
7 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£6.92
7 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	Office costs	Paid	£8.00
6 Jun 2011	Staffing	Public Tr UND Int/Volntr	Tube Travel	Paid	£7.00
6 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£3.65
3 Jun 2011	Staffing	Pooled Staffing Services	PRU	Paid	£3,960.00
3 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£2.80
2 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£4.00
2 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£4.00
1 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£4.00
1 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£0.85
31 May 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£4.00
31 May 2011	Staffing	Food & Drink Intern/Volunteer	Food expenses	Paid	£3.65
31 May 2011	Office Costs	Mobile Usage/Rental	Office costs	Paid	£38.92
28 May 2011	Accommodation	Water	Accomodation	Paid	£58.81
27 May 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£4.00
26 May 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£4.00
25 May 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£4.00
24 May 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£1.35
23 May 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£4.00
23 May 2011	Office Costs	Const Office Rent	Office costs	Paid	£203.00
19 May 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£4.00
18 May 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£4.00
18 May 2011	Accommodation	Home Contents Insurance	Accommodation expenses	Paid	£270.00
18 May 2011	Accommodation	Buildings Insurance	Accommodation expenses	Paid	£869.60
17 May 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£4.00
17 May 2011	Office Costs	Mobile Usage/Rental	[***] Mobile Phone	Paid	£82.43
16 May 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£4.00
16 May 2011	Office Costs	Payment Telephone/Mobile	Constituency Office Costs	Paid	£48.44
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.