Expenses

Elizabeth Truss

363 business-cost claims in 2010/11, as published by IPSA.

All categories £113,790 363 claims

Staffing £88,051 157 claims

Office Costs £12,148 166 claims

Travel £9,181 1 claim

Accommodation £4,410 39 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£9,181.49
31 Mar 2011	Staffing	Public Tr OTHER Int/Volntr	[***] Expenses	Paid	£7.00
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£78,193.35
31 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£4.00
31 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.00
31 Mar 2011	Office Costs	Mobile Usage/Rental	Office Costs	Paid	£43.39
30 Mar 2011	Staffing	Public Tr UND Int/Volntr	[***] Travel and Sub	Paid	£7.00
30 Mar 2011	Staffing	Public Tr OTHER Int/Volntr	[***] Expenses	Paid	£7.00
30 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Travel and Sub	Paid	£4.00
30 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.30
30 Mar 2011	Office Costs	Const Office Hire of Premises	Office Costs	Paid	£26.98
29 Mar 2011	Staffing	Public Tr UND Int/Volntr	[***] Travel and Sub	Paid	£7.00
29 Mar 2011	Staffing	Public Tr OTHER Int/Volntr	[***] Expenses	Paid	£7.00
29 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.00
29 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Travel and Sub	Paid	£3.50
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£4.00
26 Mar 2011	Office Costs	Mobile Usage/Rental	[***] - office costs	Paid	£76.08
26 Mar 2011	Office Costs	Mobile Usage/Rental	[***] - office costs	Paid	£54.96
25 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£4.00
24 Mar 2011	Staffing	Public Tr OTHER Int/Volntr	[***] Expenses	Paid	£7.00
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Expenses [***]	Paid	£3.70
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£4.00
24 Mar 2011	Office Costs	Const Office Rent	Office Costs	Paid	£203.00
23 Mar 2011	Staffing	Public Tr UND Int/Volntr	[***] Travel and Sub	Paid	£7.00
23 Mar 2011	Staffing	Public Tr OTHER Int/Volntr	[***] Expenses	Paid	£7.00
23 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Travel and Sub	Paid	£4.00
23 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses	Paid	£3.35
22 Mar 2011	Staffing	Public Tr UND Int/Volntr	[***] Travel and Sub	Paid	£7.00
22 Mar 2011	Staffing	Public Tr OTHER Int/Volntr	[***] Expenses	Paid	£7.00
22 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Travel and Sub	Paid	£4.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.