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Expenses

Andrea Leadsom

71 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 £127,245 71 claims
Staffing £105,144 14 claims
Office Costs £19,305 56 claims
Travel £2,795 1 claim
DateCategoryCost typeDescriptionStatusPaid
18 Nov 2011 Office Costs Const Office Hire of Premises Office Costs - Oct 11 Paid £122.40
20 Oct 2011 Office Costs Stationery Purchase Office Costs - Sept-Oct 2011 Paid £126.00
20 Oct 2011 Office Costs Mobile Usage/Rental Office Costs - Sept-Oct 2011 Paid £64.80
20 Oct 2011 Office Costs Mobile Usage/Rental Office Costs - Sept-Oct 2011 Paid £64.80
19 Sep 2011 Office Costs Stationery Purchase Office Costs - Sept-Oct 2011 Paid £150.00
15 Sep 2011 Office Costs Const Office Rent 2 Office costs Aug-Sept Paid £662.50
15 Sep 2011 Office Costs Const Office Rent Office costs Aug-Sept Paid £662.50
14 Sep 2011 Office Costs Training MP Staff Office costs Aug-Sept Paid £450.60
14 Sep 2011 Office Costs Training MP Staff Office costs Aug-Sept Paid £450.60
14 Sep 2011 Office Costs Mobile Usage/Rental Office costs Aug-Sept Paid £64.91
14 Sep 2011 Office Costs Const Office Hire of Premises Office Costs - Sept-Oct 2011 Paid £15.30
9 Sep 2011 Staffing Public Tr RAIL Int/Volntr - SG Intern - [***] expenses Paid £15.40
9 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern - [***] expenses Paid £4.80
8 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern - [***] expenses Paid £15.40
8 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern - [***] expenses Paid £5.00
7 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern - [***] expenses Paid £15.40
6 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern - [***] expenses Paid £15.40
6 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern - [***] expenses Paid £5.00
5 Sep 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern - [***] expenses Paid £15.40
9 Aug 2011 Office Costs Legal Expenses Insurance EPL Insurance Paid £636.00
19 Jul 2011 Office Costs Training MP Staff Office expenses Paid £430.60
19 Jul 2011 Office Costs Mobile Usage/Rental Office expenses Paid £64.80
19 Jul 2011 Office Costs Computer SW Purchase Office expenses Paid £500.00
8 Jul 2011 Staffing Professional Services (Staff.) ERG subscription Paid £1,950.00
28 Jun 2011 Office Costs Stationery Purchase Office July Paid £214.86
28 Jun 2011 Office Costs Mobile Usage/Rental Office expenses Paid £65.12
13 Jun 2011 Office Costs Computer HW Purchase Office expenses Paid £9.20
31 May 2011 Office Costs Professional Services PRU Paid £3,960.00
23 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £65.00
23 May 2011 Staffing Parking Intern/Volunteer Intern Travel Paid £6.50

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