Expenses

Ms Nadine Dorries

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

All categories £116,391 115 claims

Staffing £88,925 42 claims

Accommodation £13,794 24 claims

Office Costs £5,856 38 claims

Travel £3,917 1 claim

Miscellaneous Expenses £3,900 10 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£3,916.86
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£54,469.62
31 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Lunch	Paid	£1.60
31 Mar 2011	Office Costs	Stationery Purchase	Banner	Paid	£233.31
30 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Lunch	Paid	£2.30
29 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Lunch	Paid	£2.30
28 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
23 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Lunch	Paid	£2.30
22 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Lunch	Paid	£2.30
21 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Lunch	Paid	£0.75
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch	Paid	£0.75
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch	Paid	£4.05
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch	Paid	£0.75
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern - Lunch	Paid	£4.05
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch	Paid	£4.70
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch	Paid	£1.50
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch	Paid	£5.24
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch	Paid	£0.75
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch	Paid	£0.50
16 Mar 2011	Office Costs	Payment Telephone/Mobile	Cellhire	Paid	£263.98
10 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	BT	Paid	£30.43
7 Mar 2011	Office Costs	Stationery Purchase	Filing cabinet	Paid	£149.20
25 Feb 2011	Accommodation	Accommodation Rent		Paid	£1,450.00
24 Feb 2011	Accommodation	Internet	Virgin	Paid	£72.25
23 Feb 2011	Office Costs	Payment Telephone/Mobile	Cellhire 1jan-1feb	Paid	£291.01
23 Feb 2011	Office Costs	Const Office Tel. Usage/Rental	BT	Paid	£35.41
23 Feb 2011	Office Costs	Const Office Tel. Usage/Rental	BT	Partpaid	£29.39
23 Feb 2011	Accommodation	Electricity	EDF	Paid	£81.25
22 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch	Paid	£0.75
17 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] lunch	Paid	£4.05
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.