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Expenses

Nadhim Zahawi

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £139,847 170 claims
Staffing £111,624 41 claims
Office Costs £17,730 84 claims
Accommodation £6,608 44 claims
Travel £3,886 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £3,885.70
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £70,572.69
30 Mar 2012 Staffing Professional Services (Staff.) Bought in Services 2011/2012 Paid £990.00
30 Mar 2012 Office Costs Venue Hire Surgery/Meeting Paid £2,133.75
28 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses Volunteer28Mar Paid £22.90
28 Mar 2012 Staffing Professional Services (Staff.) Salary Senior Researcher March Paid £3,250.00
27 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses Volunteer26Mar Paid £8.45
26 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses Volunteer26Mar Paid £8.45
25 Mar 2012 Accommodation Telephone Usage/Rental Associated costs March Paid £16.85
25 Mar 2012 Accommodation Internet Associated costs March Paid £17.80
22 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses Volunteer20Mar Paid £8.45
21 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses Volunteer20Mar Paid £8.45
20 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses Volunteer20Mar Paid £10.65
20 Mar 2012 Office Costs Const Office Tel. Usage/Rental Misc March 2012 Paid £60.61
19 Mar 2012 Office Costs Other Misc March 2012 Paid £12.98
19 Mar 2012 Accommodation Television Licence Associated costs March Paid £145.50
16 Mar 2012 Office Costs Payment Telephone/Mobile Misc March 2012 Paid £62.62
16 Mar 2012 Accommodation Other Fuel Associated costs March Paid £627.90
12 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses volunteer12Mar Paid £22.90
8 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses Volunteer 5Mar Paid £12.00
7 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses Volunteer 5Mar Paid £8.45
6 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses Volunteer 5Mar Paid £12.00
5 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses Volunteer 5Mar Paid £8.45
1 Mar 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses Volunteer27Feb Paid £10.65
29 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses Volunteer27Feb Paid £10.65
28 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses Volunteer27Feb Paid £16.10
28 Feb 2012 Office Costs Stationery Purchase Stationary Feb Paid £200.21
28 Feb 2012 Office Costs Stationery Purchase Stationary Feb Paid £474.96
27 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Travel Expenses Volunteer27Feb Paid £12.00
27 Feb 2012 Staffing Professional Services (Staff.) Salary Senior Researcher Feb Paid £3,250.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.