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
14 Aug 2012	Office Costs	Waste Disposal	Confidential sacks	Paid	£6.00
14 Aug 2012	Office Costs	Stationery Purchase	Banner stationery	Paid	£120.38
14 Aug 2012	Office Costs	Postage Purchase	Royal Mail Freepost	Paid	£102.82
14 Aug 2012	Office Costs	Newspapers/Journals	Newspapers const office	Paid	£47.79
14 Aug 2012	Office Costs	Newspapers/Journals	Newspapers const office	Paid	£42.18
13 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Expenses intern [***]	Paid	£20.30
13 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Claim for intern [***]	Paid	£5.50
13 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Intern [***] Expenses	Paid	£5.50
13 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Intern expenses [***]	Paid	£33.00
13 Aug 2012	Staffing	Food & Drink Int/Volntr	Expenses intern [***]	Paid	£27.93
13 Aug 2012	Staffing	Food & Drink Int/Volntr	Intern expenses [***]	Paid	£39.40
10 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Claim for intern [***]	Paid	£5.50
10 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Food/Travel for intern [***]	Paid	£5.50
10 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Intern [***] Expenses	Paid	£5.50
10 Aug 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£167.09
10 Aug 2012	Office Costs	Stationery Purchase	Banner payment	Paid	£11.58
9 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Claim for intern [***]	Paid	£5.50
9 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Intern [***] Expenses	Paid	£5.50
9 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Food/Travel for intern [***]	Paid	£5.50
9 Aug 2012	Staffing	Food & Drink Int/Volntr	Food/Travel for intern [***]	Paid	£4.53
9 Aug 2012	Staffing	Food & Drink Int/Volntr	Claim for intern [***]	Paid	£5.86
9 Aug 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses	Paid	£5.79
9 Aug 2012	Office Costs	Tel/Mobile Purchase	BT bill	Partpaid	£23.04
9 Aug 2012	Office Costs	Legal Expenses Insurance	EPL	Paid	£604.20
8 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Claim for intern [***]	Paid	£5.50
8 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Food/Travel for intern [***]	Paid	£5.50
8 Aug 2012	Staffing	Public Tr Bus Int/Volntr	Intern [***] Expenses	Paid	£5.50
8 Aug 2012	Staffing	Food & Drink Int/Volntr	Food/Travel for intern [***]	Paid	£4.50
8 Aug 2012	Staffing	Food & Drink Int/Volntr	Claim for intern [***]	Paid	£4.64
8 Aug 2012	Office Costs	Stationery Purchase	Toner cartridges constit offic	Paid	£72.52
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.