Details of IPSA staff expenses and GPC expenditure since the authority was established
Request
Records of expenses claims by IPSA staff and details of any spending on corporate procurement cards held by IPSA staff since the authority was founded under freedom of information laws
Response
Please find the following annexes attached to this document:
Annex A – Expense claims reimbursed to IPSA staff members since the authority was established; and
Annex B – Expenditure on Government Procurement Cards since the authority was established.
Please note that all expenditure has been approved for payment according to the IPSA Staff Expenses Policy. This policy can be found on the ‘About Us’ section of the IPSA website. Please find a copy attached for ease of reference. You may also wish to note that expenses for Board Members and senior staff are regularly updated and published on the IPSA website under the ‘Transparency’ section. Next year, this will also include regularly updated details of procurement card expenditure incurred by IPSA staff.
A number of the items listed in the annexes are labelled “reward and recognition”. IPSA’s staff reward and recognition scheme enables staff to nominate colleagues for modest awards in recognition of outstanding performance. Those receiving such an award can elect to receive a gift voucher from a high-street retailer and some of the items listed in relation to reward and recognition are for such vouchers.
Annex A – Expense claims reimbursed to IPSA staff members since the authority was established
| Date submitted for reimbursement | Reimbursed Amount | Categorisation |
| 11/01/2010 | £6.50 | Refreshments for meeting(s) |
| 11/01/2010 | £255.00 | Travel and Accommodation for the Compliance Officer |
| 22/09/2010 | £314.00 | Travel and Accommodation for the Compliance Officer |
| 29/09/2010 | £70.00 | Eye test voucher |
| 30/09/2010 | £318.00 | Travel and Accommodation for the Compliance Officer |
| 01/10/2010 | £7.39 | Refreshments for meeting(s) |
| 01/10/2010 | £20.00 | Reward and Recognition |
| 15/10/2010 | £446.00 | Travel and Accommodation for the Compliance Officer |
| 15/10/2010 | £93.87 | Refreshments for meeting(s) |
| 15/10/2010 | £36.42 | Refreshments for meeting(s) |
| 18/10/2010 | £75.00 | Eye test voucher |
| 19/10/2010 | £70.00 | Travel: Training for MPs and/or their staff |
| 20/10/2010 | £227.40 | Travel and Accommodation for the Compliance Officer |
| 26/10/2010 | £22.41 | Refreshments for meeting(s) |
| 28/10/2010 | £344.00 | Travel and Accommodation for the Compliance Officer |
| 31/10/2010 | £57.50 | Travel: Board member to IPSA |
| 05/11/2010 | £550.00 | Travel and Accommodation for the Compliance Officer |
| 08/11/2010 | £95.00 | Eye test voucher |
| 15/11/2010 | £354.00 | Travel: Visit to constituency office |
| 16/11/2010 | £63.81 | Refreshments for meeting(s) and Courier: secure transit of papers |
| 18/11/2010 | £455.00 | Travel and Accommodation for the Compliance Officer |
| 18/11/2010 | £118.10 | Reward and Recognition |
| 24/11/2010 | £47.00 | Travel: To attend external meetings |
| 25/11/2010 | £420.90 | Travel and Accommodation for the Compliance Officer |
| 26/11/2010 | £70.00 | Travel: Training for MPs and/or their staff |
| 29/11/2010 | £32.89 | Stationery, office or catering supplies |
| 30/11/2010 | £184.66 | Travel: Visit to constituency office |
| 10/12/2010 | £70.00 | Travel: Training for MPs and/or their staff |
| 10/12/2010 | £805.70 | Travel and Accommodation for the Compliance Officer |
| 13/12/2010 | £193.00 | Professional accreditation |
| 13/12/2010 | £40.68 | Stationery, office or catering supplies |
| 15/12/2010 | £77.50 | Courier: Secure transit of papers |
| 17/12/2010 | £522.40 | Travel and Accommodation for the Compliance Officer |
| 20/12/2010 | £26.50 | Travel: To attend external meetings |
| 23/12/2010 | £287.90 | Travel and Accommodation for the Compliance Officer |
| 07/01/2011 | £65.70 | Travel: To attend external meetings |
| 11/01/2011 | £10.00 | Eye test voucher |
| 14/01/2011 | £414.40 | Travel and Accommodation for the Compliance Officer |
| 14/01/2011 | £40.00 | Reward and Recognition |
| 21/01/2011 | £179.00 | Travel: Visit to constituency office |
| 27/01/2011 | £874.70 | Travel and Accommodation for the Compliance Officer |
| 27/01/2011 | £144.00 | Training |
| 28/01/2011 | £26.50 | Travel: To attend external meetings |
| 31/01/2011 | £159.00 | Travel: Visit to constituency office |
| 02/02/2011 | £78.86 | Refreshments for meeting(s) |
| 03/02/2011 | £326.20 | Travel and Accommodation for the Compliance Officer |
| 04/02/2011 | £44.30 | Travel: Visit to constituency office |
| 09/02/2011 | £32.00 | Travel: Late working - Taxi fare |
| 11/02/2011 | £1,676.00 | Interim accommodation for Director of Operations (20 nights) |
| 11/02/2011 | £699.00 | Interim accommodation for Director of Operations (12 nights) |
| 21/02/2011 | £342.70 | Travel and Accommodation for the Compliance Officer |
| 21/02/2011 | £187.75 | Travel: Visit to constituency office |
| 25/02/2011 | £763.80 | Travel and Accommodation for the Compliance Officer |
| 03/03/2011 | £328.90 | Travel and Accommodation for the Compliance Officer |
| 03/03/2011 | £52.03 | Refreshments for meeting(s) |
| 03/03/2011 | £53.65 | Electrical equipment for office |
| 11/03/2011 | £444.90 | Travel and Accommodation for the Compliance Officer |
| 12/03/2011 | £431.50 | Travel and Accommodation for the Compliance Officer |
| 16/03/2011 | £44.80 | Travel: Visit to constituency office |
| 24/03/2011 | £305.20 | Travel and Accommodation for the Compliance Officer |
| 30/03/2011 | £45.00 | Reward and Recognition |
| 01/04/2011 | £439.60 | Travel and Accommodation for the Compliance Officer |
| 15/04/2011 | £1,045.10 | Travel and Accommodation for the Compliance Officer |
| 05/05/2011 | £47.60 | Travel: Visit to constituency office |
| 09/05/2011 | £273.40 | Travel and Accommodation for the Compliance Officer |
| 09/05/2011 | £378.40 | Travel and Accommodation for the Compliance Officer |
| 09/05/2011 | £9.99 | Electrical equipment for office |
| 16/05/2011 | £28.29 | Reward and Recognition |
| 20/05/2011 | £35.40 | Travel: Visit to constituency office |
| 20/05/2011 | £289.03 | Travel: Various |
| 31/05/2011 | £168.70 | Travel for the Compliance Officer |
| 17/06/2011 | £29.50 | Travel: Travel to Welsh Assembly |
| 24/06/2011 | £59.39 | Electrical equipment for office |
| 08/07/2011 | £48.50 | Travel: Training for MPs and/or their staff |
| 08/07/2011 | £155.40 | Travel for the Compliance Officer |
| 10/08/2011 | £139.00 | Travel: Visit to constituency office |
| 23/08/2011 | £77.60 | Travel: Visit to constituency office |
| 02/09/2011 | £115.50 | Travel: Visit to constituency office |
| 09/09/2011 | £20.00 | Eye test voucher |
| 13/09/2011 | £180.50 | Travel: Visit to constituency office |
| 19/09/2011 | £21.12 | Travel: To attend external meetings |
| 20/09/2011 | £101.00 | Reward and Recognition |
| 26/09/2011 | £202.18 | Travel: Visit to constituency office |
| 30/09/2011 | £35.44 | Travel: Visit to constituency office |
| 30/09/2011 | £195.65 | Travel: Visit to constituency office |
| 19/10/2011 | £233.34 | Travel: Visit to constituency office |
| 24/10/2011 | £45.00 | Reward and Recognition |
| 27/10/2011 | £4.19 | Refreshments for meeting(s) |
| 31/10/2011 | £156.22 | Electrical equipment for office |
Annex B – Expenditure on Government Procurement Cards since the authority was established.
Account Name: Card 1 – No longer in use
| Transaction date | Billing Amount | Merchant Name | Categorisation |
| 20/09/2010 00:00 | £19.65 | ADDISON LEE PLC | Courier: secure transit of papers |
| 23/09/2010 00:00 | £10.00 | ADDISON LEE PLC | Courier: secure transit of papers |
| 28/09/2010 00:00 | £20.70 | ADDISON LEE PLC | Courier: secure transit of papers |
| 06/10/2010 00:00 | £10.00 | ADDISON LEE PLC | Courier: secure transit of papers |
| 04/11/2010 00:00 | £19.65 | ADDISON LEE PLC | Courier: secure transit of papers |
| 12/11/2010 00:00 | £41.70 | ADDISON LEE PLC | Courier: secure transit of papers |
| 12/01/2011 00:00 | £19.65 | ADDISON LEE PLC | Courier: secure transit of papers |
Account Name: Card 2 - No longer in use
| Transaction date | Billing Amount | Merchant Name | Categorisation |
| 17/09/2010 00:00 | £41.70 | ADDISON LEE PLC | Courier: secure transit of papers |
| 17/09/2010 00:00 | £12.30 | ADDISON LEE PLC | Courier: secure transit of papers |
| 17/09/2010 00:00 | £17.55 | ADDISON LEE PLC | Courier: secure transit of papers |
Account Name: Card 3
| Transaction date | Billing Amount | Merchant Name | Categorisation |
| 23/02/2011 00:00 | £4.28 | SAINSBURYS SMKT | Refreshments for meeting(s) |
| 23/02/2011 00:00 | £48.80 | PIZZA EXPRESS 1341 | Refreshments for meeting(s) |
| 16/03/2011 00:00 | £10.45 | RYMAN 1777 | Stationery, office or catering supplies |
| 23/03/2011 00:00 | £9.97 | MARKS & SPENCER | Refreshments for meeting(s) |
| 23/03/2011 00:00 | £70.00 | HOUSE OF FRASER | Stationery, office or catering supplies |
| 31/03/2011 00:00 | £20.00 | MARKS & SPENCER | Reward and Recognition |
| 31/03/2011 00:00 | £20.00 | HOUSE OF FRASER | Reward and Recognition |
| 01/04/2011 00:00 | £20.00 | AMAZON EU | Reward and Recognition |
| 04/04/2011 00:00 | £20.00 | MONSOON/ACCZ LTD | Reward and Recognition |
| 12/04/2011 00:00 | £4.49 | RYMAN 1777 | Stationery, office or catering supplies |
| 18/04/2011 00:00 | £19.11 | RYMAN DIRECT | Stationery, office or catering supplies |
| 20/04/2011 00:00 | £4.98 | MARKS & SPENCER | Refreshments for meeting(s) |
| 06/05/2011 00:00 | £7.56 | SAINSBURYS SMKT | Stationery, office or catering supplies |
| 10/05/2011 00:00 | £28.50 | FIRST GREATWESTERN | Travel: Director of Operations to National Assembly for Wales |
| 10/05/2011 00:00 | £10.90 | RYMAN 1777 | Stationery, office or catering supplies |
| 12/05/2011 00:00 | £28.48 | MARKS & SPENCER | Refreshments for meeting(s) |
| 18/05/2011 00:00 | £10.29 | MARKS & SPENCER | Refreshments for meeting(s) |
| 25/05/2011 00:00 | £40.20 | NEW SOUTHERN RAILW | Travel: Director of Finance to Sittingbourne for External meeting |
| 27/05/2011 00:00 | £6.94 | SACAT MARKS & SPENCER | Refreshments for meeting(s) |
| 06/06/2011 00:00 | £98.50 | THETRAINLINE.COM | Travel: Directors of Operations and Finance to Scottish Parliament |
| 07/06/2011 00:00 | £140.84 | BRITISH A 1252479545794 | Travel: Directors of Operations and Finance to Scottish Parliament |
| 07/06/2011 00:00 | £11.06 | MARKS & SPENCER | Refreshments for meeting(s) |
| 14/06/2011 00:00 | £2.97 | SACAT MARKS & SPENCER | Refreshments for meeting(s) |
| 22/06/2011 00:00 | £8.09 | SAINSBURYS SMKT | Refreshments for meeting(s) |
| 06/07/2011 00:00 | £15.40 | ADDISON LEE PLC | Courier: secure transit of papers |
| 12/07/2011 00:00 | £20.00 | HOUSE OF FRASER | Reward and Recognition |
| 14/07/2011 00:00 | £5.88 | SACAT MARKS & SPENCER | Refreshments for meeting(s) |
| 10/08/2011 00:00 | £34.90 | THETRAINLINE.COM | Travel: Director of Operations, MP Training Manager to Aldershot for external meeting |
| 11/08/2011 00:00 | £20.00 | WH SMITH DIRECT | Reward and Recognition |
| 16/08/2011 00:00 | £20.00 | SACAT MARKS & SPENCER | Reward and Recognition |
| 18/08/2011 00:00 | £20.00 | TOP SHOP | Reward and Recognition |
| 23/08/2011 00:00 | £8.61 | POST OFFICE LTD | Courier: secure transit of papers |
| 14/09/2011 00:00 | £9.98 | RYMAN 1777 | Stationery, office or catering supplies |
| 15/09/2011 00:00 | £20.00 | MARKS & SPENCER | Reward and Recognition |
| 20/09/2011 00:00 | £6.89 | MARKS & SPENCER | Refreshments for meeting(s) |
| 20/09/2011 00:00 | £20.00 | HOUSE OF FRASER | Reward and Recognition |
| 21/09/2011 00:00 | £9.79 | MARKS & SPENCER | Refreshments for meeting(s) |
| 04/10/2011 00:00 | £42.20 | PRET A MA INTERNET | Refreshments for meeting(s) |
| 05/10/2011 00:00 | £10.26 | MARKS & SPENCER | Refreshments for meeting(s) |
| 27/10/2011 00:00 | £21.00 | VOUCHER EXPRESS (JOHN LEWIS) | Reward and Recognition |
Account Name: Card 4 – No longer in use
| Transaction date | Billing Amount | Merchant Name | Categorisation |
| 18/08/2010 00:00 | £20.00 | HOUSE OF FRASER | Reward and recognition |
| 18/08/2010 00:00 | £20.00 | HOUSE OF FRASER | Reward and recognition |
| 19/08/2010 00:00 | £20.00 | WH SMITH | Reward and recognition |
| 20/08/2010 00:00 | £17.55 | ADDISON LEE PLC | Courier: secure transit of papers |
| 20/08/2010 00:00 | £20.70 | ADDISON LEE PLC | Courier: secure transit of papers |
| 23/08/2010 00:00 | £5.00 | ADDISON LEE PLC | Courier: secure transit of papers |
| 21/09/2010 00:00 | £35.00 | PRET A MA INTERNET | Refreshments for meeting(s) |
| 01/10/2010 00:00 | £17.55 | ADDISON LEE PLC | Courier: secure transit of papers |
| 01/10/2010 00:00 | £12.30 | ADDISON LEE PLC | Courier: secure transit of papers |
| 01/10/2010 00:00 | £20.70 | ADDISON LEE PLC | Courier: secure transit of papers |
| 07/10/2010 00:00 | £20.00 | HOUSE OF FRASER | Reward and recognition |
| 14/10/2010 00:00 | £10.00 | ADDISON LEE PLC | Courier: secure transit of papers |
| 15/10/2010 00:00 | £41.70 | ADDISON LEE PLC | Courier: secure transit of papers |
| 15/10/2010 00:00 | £17.55 | ADDISON LEE PLC | Courier: secure transit of papers |
| 15/10/2010 00:00 | £15.00 | ADDISON LEE PLC | Courier: secure transit of papers |
| 15/10/2010 00:00 | £18.57 | SAINSBURYS SMKT | Refreshments for meeting(s) |
| 15/10/2010 00:00 | £12.30 | ADDISON LEE PLC | Courier: secure transit of papers |
| 15/10/2010 00:00 | £20.70 | ADDISON LEE PLC | Courier: secure transit of papers |
| 09/11/2010 00:00 | £10.00 | BEMYHERO LTD | Reward and recognition |
| 09/11/2010 00:00 | £10.00 | HOUSE OF FRASER | Reward and recognition |
| 15/11/2010 00:00 | £15.00 | ADDISON LEE PLC | Courier: secure transit of papers |
| 16/11/2010 00:00 | £10.00 | MONSOON/ACCZ LTD | Reward and recognition |
| 17/11/2010 00:00 | £20.70 | ADDISON LEE PLC | Courier: secure transit of papers |
| 17/11/2010 00:00 | £10.00 | ADDISON LEE PLC | Courier: secure transit of papers |
| 17/11/2010 00:00 | £17.55 | ADDISON LEE PLC | Courier: secure transit of papers |
| 10/12/2010 00:00 | £65.20 | THETRAINLINE.COM | Travel: Visit to the National Assembly for Wales |
| 16/12/2010 00:00 | £17.55 | ADDISON LEE PLC | Courier: secure transit of papers |
| 16/12/2010 00:00 | £20.70 | ADDISON LEE PLC | Courier: secure transit of papers |
| 16/12/2010 00:00 | £10.00 | ADDISON LEE PLC | Courier: secure transit of papers |
| 20/12/2010 00:00 | £5.00 | ADDISON LEE PLC | Courier: secure transit of papers |
| 20/12/2010 00:00 | £3.33 | ADDISON LEE PLC | Courier: secure transit of papers |
| 27/06/2011 00:00 | £7.90 | 123-REG.CO.UK | Domain name registration for IPSA website |
Account Name: Card 5
| Transaction date | Billing Amount | Merchant Name | Categorisation |
| 23/02/2011 00:00 | £51.15 | PRET A MA INTERNET | Refreshment for meeting(s) |
| 25/02/2011 00:00 | £15.50 | EAT LTD | Refreshment for meeting(s) |
| 22/07/2011 00:00 | £3.28 | SACAT MARKS & SPENCER | Refreshment for meeting(s) |
| 11/10/2011 00:00 | £3.11 | DRI*NUANCE | Computer software for office |
| 11/10/2011 00:00 | £153.11 | DRI*NUANCE | Computer software for office |
Account Name: Card 6 – No longer in use
| Transaction date | Billing Amount | Merchant Name | Categorisation |
| 07/05/2010 00:00 | £25.80 | ADDISON LEE PLC | Courier: secure transit of papers |
| 07/05/2010 00:00 | £304.32 | WWW.THESAFESHOP.CO | Safe |
| 11/05/2010 00:00 | £11.00 | ADDISON LEE PLC | Courier: secure transit of papers |
| 14/05/2010 00:00 | £171.00 | M&S E COMMERCE | Refreshments for meeting(s) |
| 17/05/2010 00:00 | £41.70 | ADDISON LEE PLC | Courier: secure transit of papers |
| 17/05/2010 00:00 | £5.00 | ADDISON LEE PLC | Courier: secure transit of papers |
| 19/05/2010 00:00 | £83.80 | ADDISON LEE PLC | Courier: secure transit of papers |
| 19/05/2010 00:00 | £5.00 | ADDISON LEE PLC | Courier: secure transit of papers |
| 21/05/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 25/05/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 25/05/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 26/05/2010 00:00 | £342.04 | RYMAN 1777 | Stationery, office or catering supplies |
| 26/05/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 26/05/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 27/05/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 27/05/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 27/05/2010 00:00 | -£17.40 | ADDISON LEE PLC | Courier: secure transit of papers |
| 28/05/2010 00:00 | £48.50 | HILLGATE TRAVEL LDN LT | Ticket purchased for Member before his card issued. Transferred to correct budget for authorisation |
| 02/06/2010 00:00 | £72.50 | BURWALLS | Training |
| 02/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 03/06/2010 00:00 | £1,101.21 | AZURE SUPPORT SERV | Venue hire/training costs - MPs' staff |
| 04/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 07/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 07/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 07/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 07/06/2010 00:00 | £4.00 | ADDISON LEE PLC | Courier: secure transit of papers |
| 08/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 08/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 09/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 09/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 10/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 10/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 11/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 11/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 14/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 14/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 15/06/2010 00:00 | £194.20 | HILLGATE TRAVEL /LDN/P | Ticket purchased for Member before her card issued. Transferred to correct budget for authorisation |
| 15/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 15/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 16/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 16/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 16/06/2010 00:00 | £491.50 | THE RAMADA HOTEL | Accommodation: Training for MPs’ staff, Belfast |
| 17/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 17/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 18/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 21/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 21/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 22/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 22/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 23/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 23/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 24/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 25/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 28/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 28/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 28/06/2010 00:00 | £2.67 | ADDISON LEE PLC | Courier: secure transit of papers |
| 29/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 29/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 30/06/2010 00:00 | £76.90 | NATIONAL MAP CENTR | Stationery, office or catering supplies |
| 30/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 30/06/2010 00:00 | £12.30 | ADDISON LEE PLC | Courier: secure transit of papers |
| 30/06/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 01/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 02/07/2010 00:00 | £86.77 | AZURE SUPPORT SERV | MPs' staff training: catering |
| 02/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 02/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 05/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 05/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 06/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 06/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 07/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 07/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 08/07/2010 00:00 | £75.70 | VIRGIN TRAINS | Travel: Visit to Constituency Office |
| 08/07/2010 00:00 | £210.00 | STANLEY HOUSE | Travel: Visit to Constituency Office |
| 08/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 08/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 08/07/2010 00:00 | £2.67 | ADDISON LEE PLC | Courier: secure transit of papers |
| 09/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 09/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 12/07/2010 00:00 | £12.30 | ADDISON LEE PLC | Courier: secure transit of papers |
| 12/07/2010 00:00 | £20.70 | ADDISON LEE PLC | Courier: secure transit of papers |
| 12/07/2010 00:00 | £17.55 | ADDISON LEE PLC | Courier: secure transit of papers |
| 12/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 12/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 12/07/2010 00:00 | £41.70 | ADDISON LEE PLC | Courier: secure transit of papers |
| 13/07/2010 00:00 | £35.00 | PRET A MA INTERNET | Refreshments for meeting(s) |
| 13/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 13/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 14/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 15/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 15/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 16/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 19/07/2010 00:00 | £1.00 | HILLGATE TRAVEL /LDN/P | Test spend on card to ensure worked correctly before issue of Member cards |
| 19/07/2010 00:00 | £17.55 | ADDISON LEE PLC | Courier: secure transit of papers |
| 19/07/2010 00:00 | £20.70 | ADDISON LEE PLC | Courier: secure transit of papers |
| 19/07/2010 00:00 | £41.70 | ADDISON LEE PLC | Courier: secure transit of papers |
| 19/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 19/07/2010 00:00 | £344.63 | BRITISH AIRW1253787031621 | Ticket purchased for Member before his card issued. Transferred to correct budget for authorisation |
| 19/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 19/07/2010 00:00 | £12.30 | ADDISON LEE PLC | Courier: secure transit of papers |
| 19/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 19/07/2010 00:00 | £12.30 | ADDISON LEE PLC | Courier: secure transit of papers |
| 20/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 20/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 21/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 21/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 22/07/2010 00:00 | £22.03 | D H L EXPRESS (UK) | Courier: secure transit of papers |
| 22/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 22/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 23/07/2010 00:00 | £457.97 | ARGOS RETAIL GROUP | Electrical equipment for office |
| 27/07/2010 00:00 | £20.56 | DHL EXPRESS SAMEDAY | Courier: secure transit of papers |
| 28/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 28/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 28/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 29/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 29/07/2010 00:00 | £17.10 | ADDISON LEE PLC | Courier: secure transit of papers |
| 29/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 30/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 30/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 30/07/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 02/08/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 02/08/2010 00:00 | £14.50 | ADDISON LEE PLC | Courier: secure transit of papers |
| 04/08/2010 00:00 | £4.00 | ADDISON LEE PLC | Courier: secure transit of papers |
| 16/08/2010 00:00 | £234.00 | M&S E COMMERCE | Refreshments for meeting(s) |
| 16/09/2010 00:00 | £15.00 | ADDISON LEE PLC | Courier: secure transit of papers |
Is this page helpful?
- Ref:
- FOI2011-100
- Disclosure:
- 21 December 2011
- Categories:
- IPSA - STAFF
- Exemptions Applied:
- None