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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
10 Dec 2010 Staffing Public Tr UND Int/Volntr [***] Travel Paid £20.00
10 Dec 2010 Office Costs Stationery Purchase Toner/Basic Office Supplies Paid £284.28
10 Dec 2010 Office Costs Photocopier Hire Photocopier lease Paid £554.23
10 Dec 2010 Office Costs Other Newspapers 27/9 to 17/12/10 Paid £51.15
10 Dec 2010 Office Costs Install/Maint Office Equip. Computer equipment/maintenance Paid £52.88
10 Dec 2010 Office Costs Install/Maint Office Equip. Computer equipment/maintenance Paid £27.03
10 Dec 2010 Office Costs Computer HW Purchase Computer equipment/maintenance Paid £38.29
10 Dec 2010 Office Costs Computer HW Purchase Computer equipment/maintenance Paid £59.99
10 Dec 2010 Office Costs Computer HW Purchase Computer equipment/maintenance Paid £1,388.71
10 Dec 2010 Office Costs Computer HW Purchase Computer equipment/maintenance Paid £89.99
9 Dec 2010 Office Costs Postage Purchase stamps Paid £96.00
8 Dec 2010 Staffing Public Tr UND Int/Volntr [***] Travel Paid £20.00
8 Dec 2010 Office Costs Payment Telephone/Mobile ILG mobile phone: Nov Bill Paid £231.77
8 Dec 2010 Office Costs Const Office Internet Rental Internet Rental Paid £151.53
8 Dec 2010 Accommodation Telephone Usage/Rental phone Paid £14.79
7 Dec 2010 Accommodation Accommodation Rent rent Paid £1,449.98
1 Dec 2010 Staffing Public Tr UND Int/Volntr [***] Travel Paid £20.00
26 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Travel Paid £20.00
22 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Travel Paid £20.00
16 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Travel Paid £20.00
12 Nov 2010 Accommodation Council Tax tax Paid £799.00
9 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £20.00
8 Nov 2010 Office Costs Payment Telephone/Mobile ILG Mobile phone:October Bill Paid £193.11
8 Nov 2010 Office Costs Const Office Tel. Usage/Rental Phone and Fax: Nov 2010 Paid £106.03
8 Nov 2010 Office Costs Const Office Tel. Usage/Rental Phone and Fax: Nov 2010 Paid £64.81
5 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel [***] Paid £5.00
4 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £20.00
4 Nov 2010 Accommodation Electricity electricity Paid £258.71
1 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel Paid £20.00
1 Nov 2010 Accommodation Accommodation Rent rent Paid £1,449.98

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