Expenses

Mr David Anderson

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

All categories £123,975 109 claims

Staffing £94,533 1 claim

Accommodation £12,303 61 claims

Travel £9,187 1 claim

Office Costs £7,952 46 claims

Date	Category	Cost type	Description	Status	Paid
17 Dec 2010	Office Costs	Telephone/Mobile Hire	Mobile Phone Bills	Paid	£116.05
1 Dec 2010	Accommodation	Water	London Accomodation Costs	Paid	£13.00
1 Dec 2010	Accommodation	Service Charges	London Accomodation Costs	Paid	£85.06
1 Dec 2010	Accommodation	Mortgage Interest	London Accommodation	Paid	£968.65
1 Dec 2010	Accommodation	Gas	London Accomodation Costs	Paid	£11.00
1 Dec 2010	Accommodation	Electricity	London Accomodation Costs	Paid	£10.00
1 Dec 2010	Accommodation	Council Tax	London Accomodation Costs	Paid	£61.00
30 Nov 2010	Office Costs	Const Office Rent	Office Rent	Paid	£2,277.58
17 Nov 2010	Office Costs	Telephone/Mobile Hire	Mobile Phone Bills	Paid	£124.80
16 Nov 2010	Office Costs	Const Office Electricity	Electricity	Paid	£214.29
1 Nov 2010	Accommodation	Water	London Accomodation Costs	Paid	£13.00
1 Nov 2010	Accommodation	Service Charges	London Accomodation Costs	Paid	£85.06
1 Nov 2010	Accommodation	Mortgage Interest	Mortgage Interest	Paid	£968.65
1 Nov 2010	Accommodation	Gas	London Accomodation Costs	Paid	£11.00
1 Nov 2010	Accommodation	Electricity	London Accomodation Costs	Paid	£10.00
1 Nov 2010	Accommodation	Council Tax	London Accomodation Costs	Paid	£61.00
17 Oct 2010	Office Costs	Website - Design/Production	General admin	Paid	£54.41
17 Oct 2010	Office Costs	Payment Telephone/Mobile	General admin	Paid	£211.43
14 Oct 2010	Office Costs	Stationery Purchase	General admin	Paid	£5.05
4 Oct 2010	Accommodation	Council Tax	London Accomodation Costs	Paid	£61.00
1 Oct 2010	Accommodation	Water	London Accomodation Costs	Paid	£13.00
1 Oct 2010	Accommodation	Service Charges	London Accomodation Costs	Paid	£85.06
1 Oct 2010	Accommodation	Mortgage Interest	Mortgage Interest	Paid	£968.65
30 Sep 2010	Office Costs	Const Office Water	Core Office Expenses	Paid	£109.32
28 Sep 2010	Accommodation	Gas	London Accomodation Costs	Paid	£11.00
27 Sep 2010	Office Costs	Photocopier Hire	General admin	Paid	£5.82
17 Sep 2010	Office Costs	Payment Telephone/Mobile	General admin	Paid	£159.27
11 Sep 2010	Office Costs	Stationery Purchase	General admin	Paid	£39.11
6 Sep 2010	Office Costs	Professional Services	General admin	Paid	£75.00
6 Sep 2010	Accommodation	Council Tax	London Accomodation Costs	Paid	£61.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.