Expenses

Sir James Paice

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

All categories £100,150 95 claims

Staffing £81,047 2 claims

Accommodation £9,116 42 claims

Office Costs £6,091 49 claims

Travel £3,641 1 claim

Miscellaneous Expenses £256 1 claim

Date	Category	Cost type	Description	Status	Paid
3 Jan 2011	Accommodation	Mortgage Interest	accom.jan11	Paid	£422.45
29 Dec 2010	Office Costs	Payment Telephone/Mobile	Phone to dec10	Paid	£48.60
29 Dec 2010	Accommodation	Telephone Usage/Rental	Accom Dec10	Paid	£37.50
28 Dec 2010	Office Costs	Payment Telephone/Mobile	admin.jan11	Paid	£46.50
20 Dec 2010	Staffing	Professional Services (Staff.)	Secca nov.10	Paid	£2,100.00
20 Dec 2010	Office Costs	Stationery Purchase	Nov-Dec.10	Paid	£159.80
20 Dec 2010	Office Costs	Stationery Purchase	Nov-Dec.10	Paid	£134.89
20 Dec 2010	Office Costs	Stationery Purchase	Nov-Dec.10	Paid	£169.72
20 Dec 2010	Office Costs	Printer Purchase	Nov-Dec.10	Paid	£80.29
20 Dec 2010	Office Costs	Payment Telephone/Mobile	Nov-Dec.10	Paid	£41.17
15 Dec 2010	Accommodation	Council Tax	Accom Dec10	Paid	£93.00
1 Dec 2010	Office Costs	Stationery Purchase	Nov-Dec.10	Paid	£155.48
1 Dec 2010	Office Costs	Stationery Purchase	Nov-Dec.10	Paid	£4.24
1 Dec 2010	Office Costs	Payment Telephone/Mobile	Nov-Dec.10	Paid	£43.64
1 Dec 2010	Office Costs	Payment Telephone/Mobile	Nov-Dec.10	Paid	£48.93
1 Dec 2010	Accommodation	Mortgage Interest	Accom Dec10	Paid	£422.45
26 Nov 2010	Office Costs	Payment Telephone/Mobile	Phone to dec10	Paid	£48.93
15 Nov 2010	Accommodation	Council Tax	Accom.Nov10	Paid	£93.00
8 Nov 2010	Office Costs	Stationery Purchase	Nov-Dec.10	Paid	£82.84
8 Nov 2010	Office Costs	Payment Telephone/Mobile	Nov-Dec.10	Paid	£42.63
1 Nov 2010	Office Costs	Payment Telephone/Mobile	[***] . phone	Paid	£44.97
1 Nov 2010	Office Costs	Payment Telephone/Mobile	Nov-Dec.10	Paid	£58.77
1 Nov 2010	Accommodation	Water	Accom.Nov10	Paid	£63.56
1 Nov 2010	Accommodation	Television Licence	Accom.Nov10	Paid	£12.37
1 Nov 2010	Accommodation	Mortgage Interest	Accom.Nov10	Paid	£422.45
27 Oct 2010	Office Costs	Stationery Purchase	Nov-Dec.10	Paid	£20.19
27 Oct 2010	Office Costs	Payment Telephone/Mobile	Nov-Dec.10	Paid	£54.06
15 Oct 2010	Accommodation	Gas	Accomodation Oct.2010	Paid	£30.00
15 Oct 2010	Accommodation	Electricity	Accomodation Oct.2010	Paid	£66.00
15 Oct 2010	Accommodation	Council Tax	Accomodation Oct.2010	Paid	£93.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.