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Expenses

Chris White

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

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £139,249 194 claims
Staffing £100,857 16 claims
Accommodation £19,336 41 claims
Office Costs £16,211 136 claims
Travel £2,846 1 claim
DateCategoryCost typeDescriptionStatusPaid
23 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £4.85
22 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £4.34
20 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £3.03
19 Sep 2011 Staffing Public Tr UND Int/Volntr Intern Travel Exp [***] Paid £39.40
19 Sep 2011 Office Costs Payment Telephone/Mobile Office 15 Paid £20.42
17 Sep 2011 Office Costs Install/Maint Office Equip. Office 14 Paid £9.99
15 Sep 2011 Office Costs Stationery Purchase Office 14 Paid £57.98
15 Sep 2011 Office Costs Stationery Purchase IPSA Payment card Sept 2011 Paid £178.22
15 Sep 2011 Office Costs Other ICO Fee 2011 Paid £35.00
13 Sep 2011 Office Costs Const Office Tel. Usage/Rental IPSA Payment card Sept 2011 Paid £85.19
12 Sep 2011 Staffing Public Tr UND Int/Volntr Intern Travel Exp [***] Paid £39.40
5 Sep 2011 Accommodation Accommodation Rent Paid £1,430.00
2 Sep 2011 Office Costs Computer HW Purchase Office 13 Paid £127.98
1 Sep 2011 Accommodation Water IPSA Payment card Sept 2011 Paid £55.44
1 Sep 2011 Accommodation Council Tax IPSA Payment card Sept 2011 Paid £92.00
31 Aug 2011 Office Costs Postage Purchase Office 13 Paid £7.40
30 Aug 2011 Office Costs Professional Services Office 13 Paid £64.99
26 Aug 2011 Office Costs Const Office Water Office 13 Paid £117.52
25 Aug 2011 Office Costs Business Rates Repaid £0.00
23 Aug 2011 Office Costs Const Office Rent Paid £1,625.00
22 Aug 2011 Office Costs Professional Services Office 13 Paid £10.00
18 Aug 2011 Accommodation Gas IPSA Payment Card August 2011 Paid £18.73
18 Aug 2011 Accommodation Electricity IPSA Payment Card August 2011 Paid £39.66
17 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £3.55
16 Aug 2011 Office Costs Const Office Tel. Usage/Rental IPSA Payment Card August 2011 Paid £19.99
16 Aug 2011 Office Costs Const Office Tel. Usage/Rental IPSA Payment Card August 2011 Paid £49.54
9 Aug 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £4.10
4 Aug 2011 Office Costs Payment Telephone/Mobile Office 13 Paid £20.54
4 Aug 2011 Office Costs Computer HW Purchase Office 11 Paid £202.80
2 Aug 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Exp [***] Paid £20.00

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