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Expenses

Jon Trickett

129 business-cost claims in 2011/12, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £157,370 129 claims
Staffing £114,861 18 claims
Office Costs £21,487 102 claims
Accommodation £15,600 8 claims
Travel £5,422 1 claim
DateCategoryCost typeDescriptionStatusPaid
11 Aug 2011 Office Costs Payment Telephone/Mobile Office Costs to 06.09.11 Paid £105.42
10 Aug 2011 Office Costs Office Furniture Purchase Office Costs to 06.09.11 Paid £166.80
8 Aug 2011 Accommodation Accommodation Rent Accommodation Rent 07/08/11 Paid £1,950.00
7 Aug 2011 Office Costs Payment Telephone/Mobile Office Costs to 06.09.11 Paid £67.58
4 Aug 2011 Office Costs Office Furniture Purchase Office Costs to 06.09.11 Paid £134.16
1 Aug 2011 Office Costs Stationery Purchase Office Expenses 1.8.11 Paid £84.66
1 Aug 2011 Office Costs Printer Hire Office Expenses 1.8.11 Paid £286.19
1 Aug 2011 Office Costs Const Office Rent Office Costs to 06.09.11 Paid £400.00
29 Jul 2011 Office Costs Office Furniture Purchase Office Expenses 1.8.11 Paid £300.96
28 Jul 2011 Office Costs Stationery Purchase Office Expenses 1.8.11 Paid £2.39
28 Jul 2011 Office Costs Stationery Purchase Office Expenses 1.8.11 Paid £91.70
25 Jul 2011 Office Costs Stationery Purchase Office Expenses 1.8.11 Paid £33.73
21 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.60
21 Jul 2011 Office Costs Stationery Purchase Office Expenses 1.8.11 Paid £55.13
21 Jul 2011 Office Costs Computer SW Purchase Office Costs to 06.09.11 Paid £335.00
20 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £2.75
20 Jul 2011 Office Costs Payment Telephone/Mobile Office Expenses 1.8.11 Paid £58.71
19 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.50
18 Jul 2011 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £32.20
18 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.55
14 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.50
14 Jul 2011 Office Costs Other Office Expenses 1.8.11 Paid £32.74
13 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.85
12 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.10
12 Jul 2011 Office Costs Payment Telephone/Mobile Office Costs to 12.7.11 Paid £157.32
11 Jul 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £39.40
11 Jul 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £4.05
11 Jul 2011 Office Costs Stationery Purchase Office Costs to 12.7.11 Paid £33.73
11 Jul 2011 Office Costs Other Office Costs to 12.7.11 Paid £0.80
8 Jul 2011 Office Costs Stationery Purchase Office Costs to 12.7.11 Paid £74.48

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