Expenses

Mr David Anderson

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

All categories £151,364 131 claims

Staffing £113,540 2 claims

Office Costs £13,123 56 claims

Accommodation £13,069 72 claims

Travel £11,631 1 claim

Date	Category	Cost type	Description	Status	Paid
1 May 2011	Accommodation	Service Charges	London Accommodation	Paid	£65.65
1 May 2011	Accommodation	Mortgage Interest	London Accommodation	Paid	£913.54
1 May 2011	Accommodation	Gas	London Accommodation	Paid	£11.00
1 May 2011	Accommodation	Electricity	London Accommodation	Paid	£10.00
17 Apr 2011	Office Costs	Mobile Usage/Rental	Office costs	Paid	£121.75
4 Apr 2011	Accommodation	Council Tax	London Accommodation	Paid	£56.90
1 Apr 2011	Accommodation	Water	London Accommodation	Paid	£10.00
1 Apr 2011	Accommodation	Service Charges	London Accommodation	Paid	£85.06
1 Apr 2011	Accommodation	Mortgage Interest	London Accommodation	Paid	£913.54
1 Apr 2011	Accommodation	Gas	London Accommodation	Paid	£11.00
1 Apr 2011	Accommodation	Electricity	London Accommodation	Paid	£10.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.