Expenses

Jeremy Lefroy

143 business-cost claims in 2010/11, as published by IPSA.

All categories £126,422 143 claims

Staffing £94,831 14 claims

Office Costs £19,126 105 claims

Accommodation £9,671 23 claims

Travel £2,794 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£2,793.70
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£89,047.40
31 Mar 2011	Office Costs	Stationery Purchase	2010/11 General Admin	Paid	£878.02
30 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.30
28 Mar 2011	Office Costs	Professional Services	2010/11 General Admin	Paid	£48.00
28 Mar 2011	Office Costs	Payment Telephone/Mobile	2010/11 CORE	Paid	£-6.00
28 Mar 2011	Office Costs	Payment Telephone/Mobile	2010/11 CORE	Paid	£40.38
28 Mar 2011	Office Costs	Internet Access Installation	2010/11 CORE	Paid	£45.41
28 Mar 2011	Office Costs	Internet Access Installation	2010/11 CORE	Paid	£44.45
28 Mar 2011	Office Costs	Internet Access Installation	2010/11 CORE	Paid	£44.47
24 Mar 2011	Staffing	Public Tr UND Int/Volntr	[***] Expenses (IV)	Paid	£126.00
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses (IV)	Paid	£4.40
23 Mar 2011	Office Costs	Stationery Purchase	2010/11 General Admin	Paid	£48.72
21 Mar 2011	Office Costs	Stationery Purchase	2010/11 General Admin	Paid	£6.88
18 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses (IV)	Paid	£5.10
18 Mar 2011	Accommodation	Accommodation Rent	London Accomodation	Paid	£125.00
18 Mar 2011	Accommodation	Accommodation Rent	London Accomodation	Paid	£1,000.00
16 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses (IV)	Paid	£4.00
16 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses (IV)	Paid	£1.45
16 Mar 2011	Office Costs	Stationery Purchase	General Admin	Paid	£97.60
14 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Expenses (IV)	Paid	£3.40
9 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.05
9 Mar 2011	Office Costs	Stationery Purchase	2010/11 General Admin	Paid	£16.74
4 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.25
4 Mar 2011	Office Costs	Stationery Purchase	IPSA [***] claim	Paid	£116.33
4 Mar 2011	Office Costs	Stationery Purchase	IPSA [***] claim	Paid	£619.46
1 Mar 2011	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£62.40
1 Mar 2011	Office Costs	Const Office Rent	Office Rent	Paid	£750.00
28 Feb 2011	Staffing	Professional Services (Staff.)	Staff - To Cover Annual Leave	Paid	£1,500.00
28 Feb 2011	Office Costs	Payment Telephone/Mobile	2010/11 CORE	Paid	£45.28
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.