Expenses

Mr Frank Roy

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

All categories £150,198 96 claims

Staffing £102,992 45 claims

Accommodation £18,755 16 claims

Travel £16,500 1 claim

Office Costs £11,951 34 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£16,500.08
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£102,799.68
19 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	reimbursement Feb-April 12	Paid	£170.07
14 Mar 2012	Office Costs	Other	reimbursement Feb-April 12	Paid	£20.00
2 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,430.00
21 Feb 2012	Staffing	Food & Drink Int/Volntr	Travel and Food 6th Feb	Paid	£2.50
21 Feb 2012	Staffing	Food & Drink Int/Volntr	Travel and Food 6th Feb	Paid	£1.95
19 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	reimbursement Feb-April 12	Paid	£46.88
9 Feb 2012	Staffing	Food & Drink Int/Volntr	Travel and Food 6th Feb	Paid	£2.50
9 Feb 2012	Staffing	Food & Drink Int/Volntr	Travel and Food 6th Feb	Paid	£2.20
8 Feb 2012	Staffing	Food & Drink Int/Volntr	Travel and Food 6th Feb	Paid	£0.40
8 Feb 2012	Staffing	Food & Drink Int/Volntr	Travel and Food 6th Feb	Paid	£1.80
8 Feb 2012	Staffing	Food & Drink Int/Volntr	Travel and Food 6th Feb	Paid	£2.50
7 Feb 2012	Staffing	Public Tr UND Int/Volntr	Travel and Food 6th Feb	Paid	£23.90
7 Feb 2012	Staffing	Food & Drink Int/Volntr	Travel and Food 6th Feb	Paid	£2.95
7 Feb 2012	Staffing	Food & Drink Int/Volntr	Travel and Food 6th Feb	Paid	£0.40
2 Feb 2012	Staffing	Food & Drink Int/Volntr	Food and Travel1	Paid	£0.55
2 Feb 2012	Staffing	Food & Drink Int/Volntr	Food and Travel1	Paid	£0.90
2 Feb 2012	Staffing	Food & Drink Int/Volntr	Food and Travel1	Paid	£1.10
2 Feb 2012	Staffing	Food & Drink Int/Volntr	Food and Travel1	Paid	£0.95
2 Feb 2012	Accommodation	Accommodation Rent		Paid	£1,430.00
1 Feb 2012	Staffing	Food & Drink Int/Volntr	Food and Travel1	Paid	£1.80
1 Feb 2012	Staffing	Food & Drink Int/Volntr	Food and Travel1	Paid	£0.52
1 Feb 2012	Staffing	Food & Drink Int/Volntr	Food and Travel1	Paid	£2.50
1 Feb 2012	Office Costs	Stationery Purchase	Office Costs Adv Jan 12	Paid	£1,425.59
31 Jan 2012	Office Costs	Stationery Purchase	Office Costs Adv Jan 12	Paid	£276.56
31 Jan 2012	Office Costs	Parliamentary Accountancy	Office Costs Adv Nov11-Jan12	Paid	£330.00
31 Jan 2012	Office Costs	Other	Office Costs Adv Nov11-Jan12	Paid	£317.49
31 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	Feb 2012 Payment Card	Paid	£49.46
31 Jan 2012	Office Costs	Const Office Rent	Office Costs Adv Nov11-Jan12	Paid	£1,347.94
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.