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Expenses

Chris White

233 business-cost claims in 2012/13, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £155,000 233 claims
Staffing £116,505 23 claims
Accommodation £19,656 54 claims
Office Costs £15,402 155 claims
Travel £3,438 1 claim
DateCategoryCost typeDescriptionStatusPaid
1 Jun 2012 Accommodation Television Licence TV Licence London Flat Paid £12.12
1 Jun 2012 Accommodation Council Tax IPSA Payment Card June 2012 Paid £91.00
1 Jun 2012 Accommodation Accommodation Rent Paid £1,430.00
28 May 2012 Accommodation Gas IPSA Payment Card June 2012 Paid £75.00
28 May 2012 Accommodation Electricity IPSA Payment Card June 2012 Paid £51.74
25 May 2012 Office Costs Professional Services Office 4 Paid £60.00
24 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £6.75
23 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £9.10
23 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £3.55
22 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £11.40
22 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £2.00
21 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £3.55
21 May 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses [***] Paid £29.70
21 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £1.73
21 May 2012 Office Costs Const Office Tel. Usage/Rental IPSA Payment Card MAY 2012 Paid £22.29
21 May 2012 Office Costs Const Office Tel. Usage/Rental IPSA Payment Card MAY 2012 Paid £65.90
21 May 2012 Accommodation Council Tax IPSA Payment Card MAY 2012 Paid £91.00
19 May 2012 Office Costs Const Office Tel. Usage/Rental Office 4 Paid £21.61
18 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £9.40
18 May 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses [***] Paid £16.50
17 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £9.55
17 May 2012 Staffing Food & Drink Int/Volntr Intern Expenses [***] Paid £2.30
16 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £9.10
15 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £10.50
14 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £5.60
14 May 2012 Staffing Public Tr RAIL Int/Volntr - RT Intern Expenses [***] Paid £16.50
10 May 2012 Office Costs Stationery Purchase Office 4 Paid £3.45
7 May 2012 Staffing Pooled Services: Direct PRU Paid £3,960.00
4 May 2012 Accommodation Accommodation Rent Paid £1,430.00
1 May 2012 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £13.75

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