Expenses

Mr David Hamilton

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

All categories £121,434 95 claims

Staffing £83,533 1 claim

Travel £14,596 1 claim

Accommodation £13,546 35 claims

Office Costs £9,759 58 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£14,595.54
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£83,533.26
28 Mar 2011	Office Costs	Venue Hire		Paid	£25.08
28 Mar 2011	Office Costs	Professional Services	General Admin	Paid	£60.00
28 Mar 2011	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£47.53
28 Mar 2011	Office Costs	Install/Maint Office Equip.	General Admin	Paid	£47.65
18 Mar 2011	Accommodation	Electricity	Payment Card March	Paid	£147.73
10 Mar 2011	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£56.35
10 Mar 2011	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£57.83
10 Mar 2011	Office Costs	Const Office Rent	Constituency Rent	Paid	£557.53
8 Mar 2011	Office Costs	Const Office Electricity	Payment Card March	Paid	£359.45
2 Mar 2011	Office Costs	Const Office Water	Payment Card March	Paid	£50.83
2 Mar 2011	Accommodation	Council Tax	Payment Card March	Paid	£197.00
25 Feb 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
21 Feb 2011	Office Costs	Stationery Purchase	General Admin	Paid	£66.62
21 Feb 2011	Office Costs	Professional Services	General Admin	Paid	£60.00
9 Feb 2011	Office Costs	Payment Telephone/Mobile	General Admin - Telephone	Paid	£54.69
1 Feb 2011	Office Costs	Stationery Purchase	General Admin	Paid	£84.66
1 Feb 2011	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£199.64
1 Feb 2011	Accommodation	Council Tax	Payment Card - February	Paid	£197.00
26 Jan 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
25 Jan 2011	Office Costs	Professional Services	General Office	Paid	£60.00
25 Jan 2011	Office Costs	Const Office Rent	Office Rental	Paid	£1,375.00
19 Jan 2011	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£57.38
19 Jan 2011	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£57.15
18 Jan 2011	Accommodation	Council Tax	Payment Card	Paid	£197.00
25 Dec 2010	Accommodation	Accommodation Rent		Paid	£1,430.00
22 Dec 2010	Accommodation	Water	Payment Card (December)	Paid	£89.38
20 Dec 2010	Office Costs	Professional Services	General Admin	Paid	£60.00
17 Dec 2010	Office Costs	Computer SW Purchase	General Admin	Paid	£335.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.