Expenses

Andrew Selous

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

All categories £97,705 166 claims

Staffing £83,942 86 claims

Office Costs £13,400 79 claims

Travel £364 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£363.50
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£70,246.09
31 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for intern	Paid	£4.25
30 Mar 2011	Office Costs	Const Office Rent		Paid	£281.25
29 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for intern	Paid	£4.35
28 Mar 2011	Staffing	Public Tr OTHER Int/Volntr	Travel for Intern	Paid	£106.00
28 Mar 2011	Staffing	Professional Services (Staff.)	[***] Jan to March 2011	Paid	£1,905.00
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for intern	Paid	£4.20
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for intern	Paid	£4.85
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for intern	Paid	£2.70
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for intern	Paid	£4.00
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for intern	Paid	£4.20
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for intern	Paid	£5.05
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for intern	Paid	£4.70
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for intern	Paid	£4.80
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for intern	Paid	£3.50
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for intern	Paid	£4.20
25 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£67.81
24 Mar 2011	Office Costs	Stationery Purchase	Langford Printers	Paid	£76.80
14 Mar 2011	Office Costs	Payment Telephone/Mobile	Cellhire Blackberry Rental	Paid	£53.36
12 Mar 2011	Office Costs	Postage Purchase	Special Delivery package	Paid	£6.29
8 Mar 2011	Office Costs	Const Office Rent		Paid	£281.25
4 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£133.68
2 Mar 2011	Staffing	Public Tr OTHER Int/Volntr	Travel for Intern	Paid	£106.00
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for Intern	Paid	£4.50
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for Intern	Paid	£3.10
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for Intern	Paid	£4.10
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for Intern	Paid	£4.20
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for Intern	Paid	£3.10
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Food and drink for Intern	Paid	£3.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.