Expenses

Sir Tony Cunningham

133 business-cost claims in 2011/12, as published by IPSA.

All categories £118,557 133 claims

Staffing £89,040 2 claims

Office Costs £13,445 80 claims

Travel £11,060 1 claim

Accommodation £5,012 50 claims

Date	Category	Cost type	Description	Status	Paid
16 Dec 2011	Office Costs	Const Office Electricity	Office costs	Paid	£41.64
15 Dec 2011	Accommodation	Council Tax	Associated Expenditure	Paid	£110.00
2 Dec 2011	Office Costs	Website - Hosting	Office costs	Paid	£90.00
2 Dec 2011	Office Costs	Computer HW Purchase	Office Costs	Paid	£811.50
1 Dec 2011	Accommodation	Home Contents Insurance	Associsated costs	Paid	£20.76
26 Nov 2011	Office Costs	Const Office Rent		Paid	£386.40
22 Nov 2011	Office Costs	Mobile Usage/Rental	Office expenses	Paid	£98.12
21 Nov 2011	Accommodation	Water	associated expenditure	Paid	£57.59
15 Nov 2011	Accommodation	Council Tax	Associated Expenditure	Paid	£110.00
11 Nov 2011	Office Costs	Other	Office Costs	Paid	£3.36
4 Nov 2011	Office Costs	Website - Hosting	Office costs	Paid	£90.00
4 Nov 2011	Office Costs	Stationery Purchase	Office costs	Paid	£14.23
1 Nov 2011	Accommodation	Home Contents Insurance	Associated Expenditure	Paid	£20.76
26 Oct 2011	Office Costs	Const Office Rent		Paid	£386.40
25 Oct 2011	Accommodation	Telephone Usage/Rental	Associated expenditure	Paid	£41.70
21 Oct 2011	Office Costs	Stationery Purchase	Office costs	Paid	£313.00
21 Oct 2011	Accommodation	Water	Associated expenditure	Paid	£57.59
20 Oct 2011	Office Costs	Mobile Usage/Rental	Vodafone	Paid	£76.30
15 Oct 2011	Accommodation	Council Tax	Associated Expenditure	Paid	£110.00
14 Oct 2011	Office Costs	Website - Hosting	Office Costs	Paid	£90.00
14 Oct 2011	Office Costs	Venue Hire		Paid	£12.72
14 Oct 2011	Office Costs	Const Office Tel. Usage/Rental	Office Costs	Paid	£73.22
6 Oct 2011	Office Costs	Contents Insurance		Repaid	£0.00
4 Oct 2011	Accommodation	Electricity	Associated expenditure	Paid	£26.00
4 Oct 2011	Accommodation	Electricity	Associated expenditure	Repaid	£0.00
3 Oct 2011	Accommodation	Service Charges	Associated Expenditure	Paid	£722.85
1 Oct 2011	Accommodation	Home Contents Insurance	Associated expenditure	Paid	£20.76
30 Sep 2011	Accommodation	Service Charges	Associated expenditure	Paid	£400.00
30 Sep 2011	Accommodation	Ground Rent	Associated expenditure	Paid	£25.00
26 Sep 2011	Office Costs	Const Office Rent		Paid	£386.40
No claims on this page match your filter.

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