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
24 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Expenses	Paid	£126.00
18 Feb 2011	Office Costs	Stationery Purchase	Stationery cleaning phone	Paid	£672.73
11 Feb 2011	Office Costs	Const Office Hire of Premises	Office Rent	Paid	£600.00
11 Feb 2011	Office Costs	Const Office Hire of Premises	2010/11 CORE	Paid	£9.20
10 Feb 2011	Office Costs	Payment Telephone/Mobile	Stationery cleaning phone	Paid	£62.40
1 Feb 2011	Office Costs	Const Office Rent	Office Rent	Paid	£750.00
28 Jan 2011	Office Costs	Professional Services	Stationery cleaning phone	Paid	£48.00
27 Jan 2011	Accommodation	Accommodation Rent	London Accomodation	Paid	£1,000.00
27 Jan 2011	Accommodation	Accommodation Rent	London Accomodation	Paid	£125.00
24 Jan 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses	Paid	£126.00
14 Jan 2011	Office Costs	Other	Various General Admin	Paid	£36.00
14 Jan 2011	Office Costs	Other	Various General Admin	Paid	£36.00
14 Jan 2011	Office Costs	Other	Various General Admin	Paid	£48.00
12 Jan 2011	Office Costs	Stationery Purchase	Various General Admin	Paid	£333.79
12 Jan 2011	Accommodation	Accommodation Rent	January Accomodation	Paid	£125.00
12 Jan 2011	Accommodation	Accommodation Rent	January Accomodation	Paid	£1,000.00
10 Jan 2011	Office Costs	Payment Telephone/Mobile	Various General Admin	Paid	£62.40
7 Jan 2011	Office Costs	Stationery Purchase	Stationery cleaning phone	Paid	£1.60
4 Jan 2011	Office Costs	Professional Services	Various General Admin	Paid	£36.00
1 Jan 2011	Office Costs	Const Office Rent	Office Rent	Paid	£734.37
1 Jan 2011	Office Costs	Const Office Internet Usage	Office Rent	Paid	£44.52
31 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	Office Rent	Paid	£56.71
21 Dec 2010	Office Costs	Stationery Purchase	General Expenditure	Paid	£65.45
10 Dec 2010	Office Costs	Payment Telephone/Mobile	General Expenditure	Paid	£61.10
9 Dec 2010	Office Costs	Advertising	General Expenditure	Paid	£9.20
8 Dec 2010	Office Costs	Computer HW Purchase	General Expenditure	Paid	£19.99
6 Dec 2010	Accommodation	Accommodation Rent	December Accommodation	Paid	£125.00
6 Dec 2010	Accommodation	Accommodation Rent	December Accommodation	Paid	£1,000.00
5 Dec 2010	Office Costs	Stationery Purchase	General Expenditure	Paid	£38.42
30 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	Office Rent	Paid	£31.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.