Expenses

Sir Tony Cunningham

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

All categories £90,410 124 claims

Staffing £67,662 1 claim

Travel £11,379 1 claim

Office Costs £7,444 64 claims

Accommodation £3,925 58 claims

Date	Category	Cost type	Description	Status	Paid
4 Sep 2010	Accommodation	Electricity	Associated Expenditure	Paid	£39.00
3 Sep 2010	Office Costs	Telephone/Mobile Hire	Vodafone mobiles	Paid	£97.39
1 Sep 2010	Accommodation	Home Contents Insurance	Associated Expenditure	Paid	£17.91
31 Aug 2010	Office Costs	Other	Banner Business Services	Paid	£35.45
25 Aug 2010	Accommodation	Service Charges	Associated expenditure	Paid	£207.12
21 Aug 2010	Accommodation	Water	Associated expenditure	Paid	£54.47
17 Aug 2010	Office Costs	Other	Bluefin Insurance Services	Paid	£269.10
16 Aug 2010	Office Costs	Other	Data protection act	Paid	£35.00
16 Aug 2010	Office Costs	Business Rates	constituency office	Paid	£113.00
15 Aug 2010	Accommodation	Council Tax	Associated expenditure	Paid	£110.00
9 Aug 2010	Office Costs	Business Rates	constituency office	Paid	£226.00
4 Aug 2010	Accommodation	Electricity	Associated Expenditure	Paid	£39.00
4 Aug 2010	Accommodation	Electricity	Associated Expenditure	Repaid	£0.00
1 Aug 2010	Accommodation	Home Contents Insurance	Associated Expenditure	Paid	£17.91
27 Jul 2010	Office Costs	Const Office Telephone Usage	constituency office utilities	Paid	£91.01
27 Jul 2010	Office Costs	Const Office Electricity	constituency office utilities	Paid	£63.29
25 Jul 2010	Accommodation	Telephone Usage/Rental	BT rental	Paid	£38.37
25 Jul 2010	Accommodation	Service Charges	Associated expenditure	Paid	£207.12
21 Jul 2010	Accommodation	Water	Associated expenditure	Paid	£54.47
15 Jul 2010	Accommodation	Council Tax	Associated expenditure	Paid	£110.00
14 Jul 2010	Office Costs	Venue Hire		Paid	£5.88
9 Jul 2010	Office Costs	Payment Telephone/Mobile	Vodafone	Paid	£66.62
6 Jul 2010	Office Costs	Stationery Purchase	office expenses	Paid	£30.15
6 Jul 2010	Office Costs	Payment Telephone/Mobile	office expenses	Paid	£63.87
4 Jul 2010	Accommodation	Electricity	Associated Expenditure	Paid	£39.00
1 Jul 2010	Accommodation	Home Contents Insurance	Associated Expenditure	Paid	£17.91
21 Jun 2010	Accommodation	Water	Associated expenditure	Paid	£54.47
15 Jun 2010	Accommodation	Council Tax	Associated expenditure	Paid	£110.00
4 Jun 2010	Accommodation	Electricity	Associated Expenditure	Paid	£39.00
1 Jun 2010	Accommodation	Home Contents Insurance	Associated Expenditure	Paid	£17.91
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.