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Expenses

Ms Nadine Dorries

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

2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
9 Dec 2010 Office Costs Const Office Rent Con rent Sept-Dec Paid £208.33
9 Dec 2010 Office Costs Const Office Rent Con rent Sept-Dec Paid £208.33
25 Nov 2010 Office Costs Stationery Purchase Langfords Paid £56.40
18 Nov 2010 Office Costs Const Office Tel. Usage/Rental bt Paid £52.66
18 Nov 2010 Office Costs Const Office Rent Constituency office rental Paid £166.66
18 Nov 2010 Office Costs Const Office Rent Constituency office rental Paid £166.66
18 Nov 2010 Office Costs Const Office Rent Constituency office rental Paid £122.10
18 Nov 2010 Office Costs Const Office Rent Constituency office rental Paid £208.33
17 Nov 2010 Staffing Professional Services (Staff.) MM November invoice Paid £3,525.00
17 Nov 2010 Office Costs Payment Telephone/Mobile Cellhire Oct-Nov Paid £190.66
17 Nov 2010 Accommodation Electricity EDF Electricity Paid £28.74
11 Nov 2010 Accommodation Accommodation Rent Rent December Paid £66.66
11 Nov 2010 Accommodation Accommodation Rent Rent December Paid £1,450.00
10 Nov 2010 Office Costs Const Office Tel. Usage/Rental BT boradband and phone Paid £187.27
10 Nov 2010 Office Costs Const Office Internet Usage BT boradband and phone Paid £212.63
3 Nov 2010 Miscellaneous Expenses Contingency Anglian water - outstanding Paid £70.57
28 Oct 2010 Office Costs Stationery Purchase Langfords stationary Paid £56.40
28 Oct 2010 Accommodation Television Licence TV Licence Paid £145.50
15 Oct 2010 Office Costs Payment Telephone/Mobile Cellhire Sept-Oct Paid £181.27
15 Oct 2010 Accommodation Accommodation Rent Rent November Paid £66.74
15 Oct 2010 Accommodation Accommodation Rent Rent November Paid £1,450.00
14 Oct 2010 Staffing Professional Services (Staff.) MM - October Paid £3,525.00
12 Oct 2010 Miscellaneous Expenses Contingency Atlantic gas and electric Paid £318.97
12 Oct 2010 Miscellaneous Expenses Contingency Atlantic gas and electric Paid £255.31
5 Oct 2010 Staffing Pooled Staffing Services PRU - 31' March 2011 Paid £2,408.75
5 Oct 2010 Accommodation Council Tax Council tax - 31 March 2011 Paid £359.44
30 Sep 2010 Miscellaneous Expenses Contingency BT telephone Paid £252.92
27 Sep 2010 Office Costs Stationery Purchase Stationary Paid £94.00
27 Sep 2010 Office Costs Stationery Purchase Stationary Paid £95.98
23 Sep 2010 Miscellaneous Expenses Contingency BT broadband Paid £288.82

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