Expenses

Jeremy Lefroy

157 business-cost claims in 2011/12, as published by IPSA.

All categories £146,498 157 claims

Staffing £113,554 75 claims

Office Costs £18,124 63 claims

Accommodation £12,205 18 claims

Travel £2,615 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Nov 2011	Office Costs	Const Office Rent	Office Expenses	Paid	£750.00
28 Oct 2011	Office Costs	Professional Services	Office Expenses	Paid	£168.00
27 Oct 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£149.52
27 Oct 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£166.32
27 Oct 2011	Office Costs	Payment Telephone/Mobile	Office Costs	Paid	£62.40
13 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel	Paid	£20.00
7 Oct 2011	Staffing	Public Tr RAIL Other Int/Volnt	Travel	Paid	£30.00
7 Oct 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Travel	Paid	£34.85
3 Oct 2011	Office Costs	Other	Office Expenses	Paid	£8.47
1 Oct 2011	Office Costs	Const Office Rent	Office Expenses	Paid	£750.00
30 Sep 2011	Office Costs	Payment Telephone/Mobile	Office Expenses	Paid	£49.62
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.25
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.95
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.95
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.95
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£4.20
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.95
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£0.70
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.25
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.65
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses	Paid	£3.95
22 Sep 2011	Office Costs	Const Office Rent	Office Costs	Paid	£750.00
22 Sep 2011	Office Costs	Const Office Rent	Office Costs	Paid	£750.00
20 Sep 2011	Office Costs	Training MP Staff	Office Expenses	Paid	£225.00
19 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Staff travel /intern allowance	Paid	£4.50
16 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Staff travel /intern allowance	Paid	£3.95
15 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Staff travel /intern allowance	Paid	£3.95
15 Sep 2011	Office Costs	Payment Telephone/Mobile	Blackberry Rental	Paid	£62.40
15 Sep 2011	Office Costs	Payment Telephone/Mobile	Blackberry Rental	Paid	£62.40
14 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Staff travel /intern allowance	Paid	£4.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.