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
31 Jul 2012	Office Costs	Stationery Purchase	Banner payment	Paid	£11.06
31 Jul 2012	Office Costs	Contact Cards	Contact cards printing	Paid	£520.00
30 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Intern [***] Expenses	Paid	£5.50
30 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Intern [***] Expenses	Paid	£5.50
30 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Claim for intern [***]	Paid	£5.50
30 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Food/Travel for intern [***]	Paid	£5.50
30 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Claim for intern [***]	Paid	£5.50
30 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Food/Travel for intern [***]	Paid	£5.50
30 Jul 2012	Staffing	Food & Drink Int/Volntr	Claim for intern [***]	Paid	£6.50
30 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses	Paid	£5.70
30 Jul 2012	Staffing	Food & Drink Int/Volntr	Food/Travel for intern [***]	Paid	£4.70
27 Jul 2012	Staffing	Food & Drink Int/Volntr	Claim for intern [***]	Paid	£5.80
27 Jul 2012	Staffing	Food & Drink Int/Volntr	Food/Travel for intern [***]	Paid	£7.10
26 Jul 2012	Staffing	Public Tr RAIL Other Int/Volnt	Food/Travel for intern [***]	Paid	£4.30
26 Jul 2012	Staffing	Food & Drink Int/Volntr	Food/Travel for intern [***]	Paid	£4.95
26 Jul 2012	Staffing	Food & Drink Int/Volntr	Claim for intern [***]	Paid	£5.25
26 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses	Paid	£5.00
25 Jul 2012	Staffing	Food & Drink Int/Volntr	Claim for intern [***]	Paid	£9.95
25 Jul 2012	Staffing	Food & Drink Int/Volntr	Food/Travel for intern [***]	Paid	£4.65
24 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Food/Travel for intern [***]	Paid	£8.20
24 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Claim for intern [***]	Paid	£3.50
24 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses	Paid	£9.98
24 Jul 2012	Staffing	Food & Drink Int/Volntr	Food/Travel for intern [***]	Paid	£10.00
23 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Claim for intern [***]	Paid	£5.50
23 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Food/Travel for intern [***]	Paid	£5.50
23 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses	Paid	£6.25
23 Jul 2012	Staffing	Food & Drink Int/Volntr	Food/Travel for intern [***]	Paid	£4.14
23 Jul 2012	Office Costs	Other	blinds for const office	Paid	£10.00
23 Jul 2012	Office Costs	Const Office Rent		Paid	£458.34
22 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Claim for intern [***]	Paid	£3.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.