Expenses

David Mundell

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

All categories £131,840 190 claims

Staffing £81,783 2 claims

Office Costs £18,324 151 claims

Accommodation £17,781 35 claims

Travel £13,145 1 claim

Miscellaneous Expenses £807 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Dec 2010	Office Costs	Advertising	01/01/2011	Paid	£60.63
15 Dec 2010	Office Costs	Const Office Electricity	December 2011 Payment Card	Paid	£145.14
11 Dec 2010	Office Costs	Stationery Purchase	GAE December 2010	Paid	£7.56
11 Dec 2010	Office Costs	Other	GAE December 2010	Paid	£26.76
11 Dec 2010	Accommodation	Internet	London Flat Feb 2011	Paid	£31.94
10 Dec 2010	Office Costs	Advertising	GAE December 2010	Paid	£66.98
8 Dec 2010	Accommodation	Electricity	December Utilities	Paid	£108.33
7 Dec 2010	Accommodation	Home Contents Insurance	Insurance Council Tax	Paid	£98.75
7 Dec 2010	Accommodation	Accommodation Rent	London Flat Dec 2010	Paid	£1,408.33
3 Dec 2010	Office Costs	Advertising	GAE December 2010	Paid	£43.24
3 Dec 2010	Office Costs	Advertising	GAE December 2010	Paid	£66.98
2 Dec 2010	Office Costs	Stationery Purchase	GAE December 2010	Paid	£340.43
30 Nov 2010	Office Costs	Other	GAE December 2010	Paid	£8.00
25 Nov 2010	Office Costs	Stationery Purchase	GAE December 2010	Paid	£192.52
25 Nov 2010	Accommodation	Internet	December Utilities	Paid	£11.35
19 Nov 2010	Office Costs	Const Office Electricity	November Travelcard	Paid	£145.14
19 Nov 2010	Office Costs	Advertising	Nov - various	Paid	£66.98
18 Nov 2010	Office Costs	Advertising	Nov - various	Paid	£60.63
15 Nov 2010	Miscellaneous Expenses	Contingency	Extrication Payment - [***]	Paid	£807.00
13 Nov 2010	Office Costs	Stationery Purchase	[***]	Paid	£8.95
13 Nov 2010	Office Costs	Other	[***]	Paid	£25.00
11 Nov 2010	Office Costs	Const Office Hire of Premises	SST - Nov	Paid	£199.75
10 Nov 2010	Office Costs	Payment Telephone/Mobile	[***]	Paid	£194.26
9 Nov 2010	Accommodation	Telephone Installation	[***] - set up charges	Paid	£39.00
9 Nov 2010	Accommodation	Service Charges	[***] - set up charges	Paid	£205.25
9 Nov 2010	Accommodation	Other Fuel	[***] - set up charges	Paid	£108.33
9 Nov 2010	Accommodation	Internet	[***] - set up charges	Paid	£22.00
9 Nov 2010	Accommodation	Electricity	Final Elec - [***]	Paid	£29.08
9 Nov 2010	Accommodation	Accommodation Rent	London Flat Nov 10	Paid	£1,408.33
6 Nov 2010	Office Costs	Advertising	[***]	Paid	£43.24
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.