Expenses

Mr Keith Simpson

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

All categories £108,619 60 claims

Staffing £73,834 3 claims

Accommodation £21,151 23 claims

Office Costs £8,978 33 claims

Travel £4,657 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Sep 2010	Accommodation	Service Charges	London rent	Paid	£208.33
1 Sep 2010	Accommodation	Accommodation Rent	London rent	Paid	£1,450.00
17 Aug 2010	Office Costs	Payment Telephone/Mobile	O2 mobile bill	Paid	£38.50
10 Aug 2010	Office Costs	Telephone/Mobile Hire	Cellhire blackberry	Paid	£65.10
1 Aug 2010	Accommodation	Service Charges	London rent	Paid	£208.33
1 Aug 2010	Accommodation	Accommodation Rent	London rent	Paid	£1,450.00
30 Jul 2010	Office Costs	Advertising	surgery advertising	Paid	£1,230.23
26 Jul 2010	Office Costs	Telephone/Mobile Purchase	02 mobile	Paid	£100.75
17 Jul 2010	Office Costs	Payment Telephone/Mobile	mobile bill	Paid	£41.00
12 Jul 2010	Office Costs	Payment Telephone/Mobile	Cellhire	Paid	£58.24
9 Jul 2010	Office Costs	Website - Hosting	website	Paid	£47.00
8 Jul 2010	Office Costs	Stationery Purchase	Banner cartridges	Paid	£786.43
5 Jul 2010	Staffing	Professional Services (Staff.)	PLS	Paid	£7,050.00
5 Jul 2010	Office Costs	Payment Telephone/Mobile	O2 mobile	Paid	£91.74
3 Jul 2010	Office Costs	Advertising	Advertising surgery - Archant	Paid	£1,057.52
1 Jul 2010	Accommodation	Accommodation Rent	[***] SW1	Paid	£1,450.00
1 Jul 2010	Accommodation	Accommodation Rent	service charge	Paid	£208.33
17 Jun 2010	Office Costs	Professional Services	langford printers	Paid	£131.60
15 Jun 2010	Office Costs	Website - Design/Production	Butter Mountain website	Paid	£3,167.67
11 Jun 2010	Office Costs	Advertising	Archant	Paid	£399.50
10 Jun 2010	Office Costs	Contact Cards	Langford printers	Paid	£177.43
8 Jun 2010	Office Costs	Stationery Purchase	banner	Paid	£153.88
5 Jun 2010	Office Costs	Payment Telephone/Mobile	[***] o2	Paid	£72.61
1 Jun 2010	Accommodation	Accommodation Rent	[***] SW1	Paid	£1,450.00
1 Jun 2010	Accommodation	Accommodation Rent	Service charge	Paid	£208.33
17 May 2010	Office Costs	Payment Telephone/Mobile	2	Paid	£48.39
14 May 2010	Office Costs	Printer Hire	Langford Printers	Paid	£79.90
10 May 2010	Staffing	Pooled Staffing Services	PRU 2010	Paid	£2,408.75
7 May 2010	Accommodation	Accommodation Rent	service charge	Paid	£168.00
7 May 2010	Accommodation	Accommodation Rent	[***] SW1	Paid	£1,075.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.