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Expenses

Mark Simmonds

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £115,567 124 claims
Staffing £90,592 2 claims
Office Costs £16,756 111 claims
Travel £4,395 1 claim
Accommodation £3,824 10 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £4,395.45
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £86,714.80
31 Mar 2011 Office Costs Business Rates 04/01/2011 Paid £632.09
30 Mar 2011 Office Costs Const Office Rent Paid £650.00
29 Mar 2011 Accommodation Interim Hotel London Area 21/03/2011 Hotel Paid £390.00
23 Mar 2011 Office Costs Venue Hire Paid £30.00
23 Mar 2011 Office Costs Other Const Advert Kirton News Paid £15.00
23 Mar 2011 Office Costs Advertising Const Advert Kirton News Paid £80.00
23 Mar 2011 Accommodation Interim Hotel London Area Hotel Accomodation 13/3/2011 Paid £520.00
15 Mar 2011 Office Costs Payment Telephone/Mobile March Cellhire and Target Paid £34.94
15 Mar 2011 Office Costs Other Jan Newsp Pilgrim Hosp Paid £63.95
15 Mar 2011 Office Costs Advertising March Cellhire and Target Paid £98.40
15 Mar 2011 Office Costs Advertising Jan Newsp Pilgrim Hosp Paid £100.00
14 Mar 2011 Accommodation Interim Hotel London Area 6 7 and 8 March Hotel [***] Paid £390.00
8 Mar 2011 Office Costs Stationery Purchase Office Cleaner FEB and Banner Paid £627.98
8 Mar 2011 Office Costs Stationery Purchase February 2011 Langford Printer Paid £74.40
8 Mar 2011 Office Costs Other Office Cleaner FEB and Banner Paid £75.00
8 Mar 2011 Accommodation Interim Hotel London Area 28/2/2011 and 01/03/2011 Hotel Paid £260.00
28 Feb 2011 Office Costs Const Office Rent Paid £650.00
28 Feb 2011 Office Costs Business Rates Feb Office Rate March Travel Paid £35.05
24 Feb 2011 Office Costs Payment Telephone/Mobile 16 FEB 2011 CONST CALL Paid £10.96
18 Feb 2011 Office Costs Telephone/Mobile Hire Banner Stationery / Jan Cellhi Paid £33.66
18 Feb 2011 Office Costs Stationery Purchase Banner Stationery / Jan Cellhi Paid £5.12
18 Feb 2011 Office Costs Stationery Purchase Banner Ltd Stationery Paid £26.85
18 Feb 2011 Office Costs Stationery Purchase Dec Langford Printers Paid £84.00
18 Feb 2011 Office Costs Payment Telephone/Mobile Constituency Office Phone Paid £248.17
16 Feb 2011 Office Costs Const Office Gas Rail Tr Jan Feb Office Rates Paid £138.21
16 Feb 2011 Office Costs Const Office Electricity Rail Tr Jan Feb Office Rates Paid £37.97
16 Feb 2011 Accommodation Interim Hotel London Area Hotel 14/2/2011 to 16/2/2011 Paid £390.00
14 Feb 2011 Accommodation Interim Hotel London Area Hotel 7/2/2011 to 10/2/201 Paid £390.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.