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
21 Jul 2012	Staffing	Food & Drink Int/Volntr	Claim for intern [***]	Paid	£8.49
20 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses	Paid	£2.50
19 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern [***] Expenses	Paid	£7.30
19 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Claim for intern [***]	Paid	£3.50
19 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses	Paid	£4.65
19 Jul 2012	Staffing	Food & Drink Int/Volntr	Food/Travel for intern [***]	Paid	£4.45
19 Jul 2012	Staffing	Food & Drink Int/Volntr	Claim for intern [***]	Paid	£5.80
19 Jul 2012	Office Costs	Advertising	Surgery advert in press	Paid	£696.00
18 Jul 2012	Staffing	Food & Drink Int/Volntr	Claim for intern [***]	Paid	£3.68
16 Jul 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£35.90
16 Jul 2012	Staffing	Food & Drink Int/Volntr	Food/Travel for intern [***]	Paid	£4.58
16 Jul 2012	Staffing	Food & Drink Int/Volntr	Claim for intern [***]	Paid	£5.47
16 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£9.00
16 Jul 2012	Accommodation	Accommodation Rent		Paid	£1,408.33
16 Jul 2012	Accommodation	Accommodation Rent		Paid	£1,408.33
14 Jul 2012	Office Costs	Venue Hire Surgery/Meeting		Paid	£80.00
14 Jul 2012	Accommodation	Interim Hotel NOT London Ar	Travel card reconciliation Jul	Paid	£288.59
14 Jul 2012	Accommodation	Interim Hotel NOT London Ar	Travel card reconciliation Jul	Repaid	£0.00
13 Jul 2012	Staffing	Public Tr Bus Int/Volntr	Claim for intern [***]	Paid	£5.50
13 Jul 2012	Staffing	Food & Drink Int/Volntr	Food/Travel for intern [***]	Paid	£5.34
12 Jul 2012	Staffing	Food & Drink Int/Volntr	Food/Travel for intern [***]	Paid	£4.04
12 Jul 2012	Office Costs	Stationery Purchase	Toner cartridge	Paid	£39.59
12 Jul 2012	Office Costs	Stationery Purchase	toner cartridge	Paid	£39.59
11 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Food/Travel for intern [***]	Paid	£5.50
11 Jul 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Claim for intern [***]	Paid	£5.50
11 Jul 2012	Staffing	Food & Drink Int/Volntr	Intern [***] Expenses	Paid	£4.17
11 Jul 2012	Staffing	Food & Drink Int/Volntr	Claim for intern [***]	Paid	£4.03
11 Jul 2012	Staffing	Food & Drink Int/Volntr	Food/Travel for intern [***]	Paid	£4.71
10 Jul 2012	Staffing	Public Tr RAIL Other Int/Volnt	Food/Travel for intern [***]	Paid	£5.60
10 Jul 2012	Staffing	Public Tr RAIL Other Int/Volnt	Claim for intern [***]	Paid	£5.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.