Expenses

Stephen Gilbert

316 business-cost claims in 2012/13, as published by IPSA.

All categories £199,668 316 claims

Staffing £138,020 142 claims

Office Costs £23,095 143 claims

Accommodation £21,411 30 claims

Travel £17,143 1 claim

Date	Category	Cost type	Description	Status	Paid
19 Sep 2012	Office Costs	Const Office Electricity	Travelcard reconciliation sgil	Paid	£109.34
11 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Travelcard reconciliation sgil	Paid	£306.81
10 Sep 2012	Accommodation	Approved Security Measures	New keys for flat	Paid	£20.16
3 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Mobiloe phone Sept to Oct	Paid	£489.76
31 Aug 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£440.00
31 Aug 2012	Office Costs	IT/Other Equipment Hire	copier constit office	Paid	£80.89
29 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Expenses intern [***]	Paid	£11.80
28 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Travel/food intern [***]	Paid	£9.00
28 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Intern expenses [***]	Paid	£9.00
28 Aug 2012	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£19.16
28 Aug 2012	Staffing	Food & Drink Int/Volntr	Expenses intern [***]	Paid	£14.42
26 Aug 2012	Staffing	Food & Drink Int/Volntr	Travel/food intern [***]	Paid	£23.82
25 Aug 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses	Paid	£5.15
24 Aug 2012	Office Costs	Stationery Purchase	Toner cartridges stinkyink	Paid	£76.80
22 Aug 2012	Office Costs	Stationery Purchase	Banner payment	Paid	£4.08
22 Aug 2012	Office Costs	Const Office Rent		Paid	£458.34
22 Aug 2012	Accommodation	Accommodation Rent		Paid	£1,430.00
20 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Expenses intern [***]	Paid	£14.70
20 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Intern expenses [***]	Paid	£20.00
20 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Travel/food intern [***]	Paid	£20.00
20 Aug 2012	Staffing	Food & Drink Int/Volntr	Travel/food intern [***]	Paid	£19.24
20 Aug 2012	Staffing	Food & Drink Int/Volntr	Expenses intern [***]	Paid	£31.34
20 Aug 2012	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£26.44
20 Aug 2012	Accommodation	Ground Rent	Rent on London flat [***]	Paid	£1,430.00
17 Aug 2012	Office Costs	Stationery Purchase	Banner payment	Paid	£45.80
16 Aug 2012	Staffing	Food & Drink Int/Volntr	Travel/food intern [***]	Paid	£11.10
15 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Travel/food intern [***]	Paid	£22.00
15 Aug 2012	Office Costs	Stationery Purchase	Banner payment	Paid	£4.08
14 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Intern [***] Expenses	Paid	£5.50
14 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Claim for intern [***]	Paid	£5.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.