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
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£9,186.59
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£94,532.70
31 Mar 2011	Office Costs	Telephone/Mobile Hire	General Admin	Paid	£95.64
17 Mar 2011	Office Costs	Stationery Purchase	Office Costs	Paid	£154.71
17 Mar 2011	Office Costs	Payment Telephone/Mobile	Office Costs	Paid	£128.98
4 Mar 2011	Office Costs	Website - Design/Production	Office Costs	Paid	£57.04
1 Mar 2011	Accommodation	Water	London Accommodation	Paid	£10.00
1 Mar 2011	Accommodation	Service Charges	London Accommodation	Paid	£85.06
1 Mar 2011	Accommodation	Mortgage Interest	London Accommodation	Paid	£968.55
1 Mar 2011	Accommodation	Gas	London Accommodation	Paid	£11.00
1 Mar 2011	Accommodation	Electricity	London Accommodation	Paid	£10.00
25 Feb 2011	Office Costs	Shredder Purchase	Office Costs	Paid	£9.00
18 Feb 2011	Office Costs	Const Office Tel. Usage/Rental	Core Office Expenses	Paid	£102.12
18 Feb 2011	Office Costs	Const Office Tel. Usage/Rental	Core Office Expenses	Paid	£238.11
18 Feb 2011	Office Costs	Const Office Tel. Usage/Rental	Core Office Expenses	Paid	£338.45
15 Feb 2011	Office Costs	Const Office Electricity	Core Office Expenses	Paid	£414.17
9 Feb 2011	Office Costs	Hospitality	Office Costs	Paid	£39.90
2 Feb 2011	Office Costs	Telephone/Mobile Hire	General Admin	Paid	£155.28
1 Feb 2011	Accommodation	Water	London Accommodation	Paid	£13.00
1 Feb 2011	Accommodation	Service Charges	London Accommodation	Paid	£85.06
1 Feb 2011	Accommodation	Mortgage Interest	London Accommodation	Paid	£968.55
1 Feb 2011	Accommodation	Gas	London Accommodation	Paid	£11.00
1 Feb 2011	Accommodation	Electricity	London Accommodation	Paid	£10.00
17 Jan 2011	Office Costs	Telephone/Mobile Hire	Mobile Phone Bills	Paid	£127.75
1 Jan 2011	Accommodation	Water	London Accomodation Costs	Paid	£13.00
1 Jan 2011	Accommodation	Service Charges	London Accomodation Costs	Paid	£85.06
1 Jan 2011	Accommodation	Mortgage Interest	London Accomodation	Paid	£968.65
1 Jan 2011	Accommodation	Gas	London Accomodation Costs	Paid	£11.00
1 Jan 2011	Accommodation	Electricity	London Accomodation Costs	Paid	£10.00
1 Jan 2011	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.