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
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£10,297.33
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£101,073.42
30 Mar 2012	Staffing	Professional Services (Staff.)	[***]	Paid	£2,876.95
29 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	constituency and westminster	Paid	£29.08
27 Mar 2012	Office Costs	Professional Services	Office Cost Expenses	Paid	£19.00
27 Mar 2012	Office Costs	Payment Telephone/Mobile	Office Cost Expenses	Paid	£33.60
27 Mar 2012	Office Costs	Other	Office Cost Expenses	Paid	£3.80
27 Mar 2012	Office Costs	Other	Office Cost Expenses	Paid	£7.24
27 Mar 2012	Office Costs	Other	[***] mobile phone/newspaper	Paid	£25.00
27 Mar 2012	Office Costs	Hospitality	Office Cost Expenses	Paid	£6.30
27 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Office Cost Expenses	Paid	£8.18
27 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Office Cost Expenses	Paid	£8.00
27 Mar 2012	Office Costs	Const Office Rent	Office Cost Expenses	Paid	£203.00
27 Mar 2012	Office Costs	Const Office Internet Rental	Office Cost Expenses	Paid	£20.00
27 Mar 2012	Office Costs	Const Office Hire of Premises	Office Cost Expenses	Paid	£24.16
26 Mar 2012	Office Costs	Professional Services	CMITS Support	Paid	£600.00
24 Mar 2012	Office Costs	Stationery Purchase	Reconciliation March/April	Paid	£141.48
23 Mar 2012	Office Costs	Const Office Hire of Premises	Office Cost Expenses	Paid	£12.00
15 Mar 2012	Office Costs	Payment Telephone/Mobile	[***] - mobile phone/newspaper	Paid	£49.40
12 Mar 2012	Staffing	Professional Services (Staff.)	[***]	Paid	£360.00
1 Mar 2012	Accommodation	Telephone Usage/Rental	BT Bill	Paid	£37.13
29 Feb 2012	Office Costs	Payment Telephone/Mobile	Office Cost Expenses	Paid	£28.90
24 Feb 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.00
23 Feb 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.00
22 Feb 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.00
21 Feb 2012	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£29.20
21 Feb 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.00
20 Feb 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£4.00
17 Feb 2012	Staffing	Food & Drink Int/Volntr	[***]	Paid	£2.70
17 Feb 2012	Office Costs	Stationery Purchase	Reconciliation - Feb 12	Paid	£70.74
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.