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Expenses

Mr Ian Liddell-Grainger

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £149,893 126 claims
Staffing £110,752 53 claims
Office Costs £15,730 47 claims
Accommodation £15,209 24 claims
Travel £7,797 1 claim
Miscellaneous Expenses £405 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £7,796.69
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £107,532.78
30 Mar 2011 Office Costs Postage Purchase stamps Paid £64.00
8 Mar 2011 Accommodation Telephone Usage/Rental phone Paid £15.40
8 Mar 2011 Accommodation Accommodation Rent rent Paid £1,449.98
2 Mar 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £20.00
2 Mar 2011 Office Costs Const Office Rent Office rent Jan to March 2011 Paid £2,500.00
1 Mar 2011 Accommodation Television Licence tv Paid £72.72
24 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £20.00
23 Feb 2011 Accommodation Electricity electricity Paid £270.61
21 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £20.00
16 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £20.00
14 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £20.00
9 Feb 2011 Accommodation Council Tax tax Paid £127.00
7 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £20.00
7 Feb 2011 Office Costs Payment Telephone/Mobile Constituency office phone/fax Paid £118.61
7 Feb 2011 Office Costs Payment Telephone/Mobile Constituency office phone/fax Paid £67.68
7 Feb 2011 Accommodation Television Licence TV telephone Paid £145.00
7 Feb 2011 Accommodation Telephone Usage/Rental TV telephone Paid £15.40
3 Feb 2011 Accommodation Accommodation Rent rent Paid £1,449.98
1 Feb 2011 Staffing Public Tr UND Int/Volntr Intern travel Paid £20.00
27 Jan 2011 Staffing Public Tr UND Int/Volntr Intern travel Paid £20.00
26 Jan 2011 Accommodation Accommodation Rent rent Paid £1,449.98
24 Jan 2011 Staffing Public Tr UND Int/Volntr Intern travel Paid £20.00
19 Jan 2011 Staffing Public Tr UND Int/Volntr Intern travel Paid £20.00
17 Jan 2011 Staffing Public Tr UND Int/Volntr Intern travel Paid £20.00
12 Jan 2011 Staffing Public Tr UND Int/Volntr Intern travel Paid £20.00
6 Jan 2011 Staffing Public Tr UND Int/Volntr Intern travel Paid £20.00
21 Dec 2010 Staffing Public Tr UND Int/Volntr Intern travel Paid £20.00
16 Dec 2010 Staffing Public Tr UND Int/Volntr Intern travel Paid £20.00

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