Expenses

Tim Loughton

223 business-cost claims in 2010/11, as published by IPSA.

All categories £109,589 223 claims

Staffing £68,355 33 claims

Accommodation £20,270 33 claims

Office Costs £16,240 156 claims

Travel £4,723 1 claim

Date	Category	Cost type	Description	Status	Paid
9 Feb 2011	Office Costs	Stationery Purchase	Admin - February 2011	Paid	£33.30
8 Feb 2011	Office Costs	Stationery Purchase	Admin - February 2011	Paid	£19.98
8 Feb 2011	Office Costs	Payment Internet	Admin - February 2011	Paid	£47.10
7 Feb 2011	Staffing	Public Tr UND Int/Volntr	[***] s expense	Paid	£1.90
7 Feb 2011	Office Costs	Other	Admin - February 2011	Paid	£1.50
6 Feb 2011	Office Costs	Stationery Purchase	Admin - February 2011	Paid	£51.50
4 Feb 2011	Office Costs	Other	Admin - February 2011	Paid	£0.42
2 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] s expense	Paid	£4.60
2 Feb 2011	Office Costs	Stationery Purchase	Admin - February 2011	Paid	£64.65
2 Feb 2011	Accommodation	Council Tax	Accommodation-Jan 2011-TAX	Paid	£115.00
1 Feb 2011	Office Costs	Stationery Purchase	Admin - February 2011	Paid	£3.12
1 Feb 2011	Office Costs	Stationery Purchase	Admin - February 2011	Paid	£13.06
1 Feb 2011	Office Costs	Other	Admin - February 2011	Paid	£11.98
1 Feb 2011	Office Costs	Other	Constituency surgeries	Paid	£15.00
1 Feb 2011	Office Costs	Const Office Rent	Constituency Office Rent- Feb	Paid	£700.00
1 Feb 2011	Accommodation	Television Licence	TV License	Paid	£145.50
31 Jan 2011	Staffing	Public Tr UND Int/Volntr	[***] s expense	Paid	£1.90
31 Jan 2011	Staffing	Public Tr UND Int/Volntr	[***] s expense	Paid	£1.90
31 Jan 2011	Staffing	Food & Drink Intern/Volunteer	[***] s expense	Paid	£3.40
31 Jan 2011	Office Costs	Other	Admin- laptop insurance	Paid	£11.98
28 Jan 2011	Office Costs	Other	Admin - February 2011	Paid	£0.50
26 Jan 2011	Office Costs	Stationery Purchase	Admin - February 2011	Paid	£79.39
26 Jan 2011	Accommodation	Electricity	Barclaycard - Feb 2011	Paid	£183.93
26 Jan 2011	Accommodation	Accommodation Rent		Paid	£1,516.66
25 Jan 2011	Staffing	Public Tr UND Int/Volntr	[***] s expense	Paid	£1.90
25 Jan 2011	Staffing	Public Tr UND Int/Volntr	[***] s expense	Paid	£1.90
24 Jan 2011	Accommodation	Accommodation Rent	adjustment of service charge/rent	Paid	£1,213.33
21 Jan 2011	Office Costs	Other	Admin January 2011	Paid	£0.90
19 Jan 2011	Office Costs	Stationery Purchase	Admin - February 2011	Paid	£84.66
17 Jan 2011	Staffing	Public Tr UND Int/Volntr	[***] s expense	Paid	£1.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.