Expenses

Mr Douglas Carswell

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

All categories £127,612 103 claims

Staffing £90,132 1 claim

Office Costs £19,842 69 claims

Accommodation £13,562 32 claims

Travel £4,076 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Aug 2010	Office Costs	Contact Cards	2010.09 GA Expenses	Paid	£138.65
1 Aug 2010	Accommodation	Electricity	Electricity bill	Paid	£65.00
1 Aug 2010	Accommodation	Accommodation Rent	August rent dependent	Paid	£202.00
1 Aug 2010	Accommodation	Accommodation Rent	August rent	Paid	£697.00
19 Jul 2010	Accommodation	Water	Water bill	Paid	£24.42
13 Jul 2010	Office Costs	Payment Telephone/Mobile	2010.07 GA Expenses	Paid	£148.30
5 Jul 2010	Accommodation	Accommodation Rent	July rent	Paid	£202.00
5 Jul 2010	Accommodation	Accommodation Rent	July rent	Paid	£697.00
17 Jun 2010	Accommodation	Accommodation Rent	May rent	Paid	£697.00
14 Jun 2010	Accommodation	Council Tax	Council tax for the year	Paid	£1,127.25
14 Jun 2010	Accommodation	Accommodation Rent	June Rent Claim	Paid	£697.00
14 Jun 2010	Accommodation	Accommodation Rent	May Rent - dependent	Paid	£202.00
14 Jun 2010	Accommodation	Accommodation Rent	June rent dependent	Paid	£202.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.