Expenses

Ms Nadine Dorries

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

All categories £145,011 78 claims

Staffing £106,300 8 claims

Accommodation £19,735 17 claims

Office Costs £14,247 52 claims

Travel £4,728 1 claim

Date	Category	Cost type	Description	Status	Paid
6 Dec 2011	Staffing	Food & Drink Intern/Volunteer	Food [***]	Paid	£3.25
1 Dec 2011	Office Costs	Payment Telephone/Mobile	Cellhire	Paid	£58.80
30 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Food [***]	Paid	£4.00
29 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Food [***]	Paid	£3.60
28 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Food [***]	Paid	£3.15
24 Nov 2011	Accommodation	Accommodation Rent		Paid	£1,607.66
23 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Food [***]	Paid	£3.25
15 Nov 2011	Office Costs	Stationery Purchase	Payment card - Banner and BT	Paid	£158.78
15 Nov 2011	Office Costs	Stationery Purchase	Payment card - Banner and BT	Paid	£20.71
11 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Payment card - Banner and BT	Paid	£33.72
4 Nov 2011	Office Costs	Other	PC world invoice	Paid	£30.00
2 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Payment card - Banner and BT	Paid	£125.96
2 Nov 2011	Office Costs	Computer HW Purchase	IPAD	Paid	£534.00
1 Nov 2011	Office Costs	Payment Telephone/Mobile	CellHire - 1oct/1nov	Paid	£250.13
24 Oct 2011	Accommodation	Accommodation Rent		Paid	£1,607.66
11 Oct 2011	Office Costs	Const Office Tel. Usage/Rental	Payment card	Paid	£20.12
10 Oct 2011	Office Costs	Mobile Usage/Rental	Celllhire Aug-Sept	Paid	£330.18
24 Sep 2011	Accommodation	Accommodation Rent		Paid	£1,607.66
21 Sep 2011	Office Costs	Stationery Purchase	Payment card	Paid	£120.19
12 Sep 2011	Office Costs	Mobile Usage/Rental	Celllhire Aug-Sept	Paid	£322.92
24 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	Payment card	Paid	£27.86
24 Aug 2011	Accommodation	Accommodation Rent		Paid	£1,607.66
10 Aug 2011	Office Costs	Stationery Purchase	Payment card - 13/9/11	Paid	£164.05
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
29 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	Payment card - 13/9/11	Paid	£125.96
20 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,516.66
19 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	IPSA card - 1/9/11	Paid	£243.58
18 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	IPSA card - 1/9/11	Paid	£32.23
13 Jul 2011	Office Costs	Parliamentary Accountancy	Accountantcy costs	Paid	£330.00
1 Jul 2011	Office Costs	Mobile Usage/Rental	Cellhire June/11	Paid	£243.58
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.