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Expenses

James Brokenshire

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

2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £80,439 35 claims
Staffing £73,314 1 claim
Office Costs £7,125 34 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £73,313.96
29 Mar 2011 Office Costs Stationery Purchase Banner March 2011 Paid £34.82
27 Mar 2011 Office Costs Stationery Purchase Banner March 2011 Paid £2.65
22 Mar 2011 Office Costs Const Office Rent Const. Rent 16.3.11-15.4.11 Paid £275.00
16 Mar 2011 Office Costs Const Office Rent Const.Rent 13.02.11/15.03.11 Paid £275.00
16 Mar 2011 Office Costs Const Office Rent Const.Rent 13.01.11/12.02.11 Paid £275.00
16 Mar 2011 Office Costs Const Office Rent Const.Rent 13.12.10/12.01.11 Paid £275.00
10 Mar 2011 Office Costs Payment Telephone/Mobile Cellhire 1 Feb 11 - 1 March Paid £40.80
10 Feb 2011 Office Costs Stationery Purchase Banner Invoice [***] Paid £317.56
10 Feb 2011 Office Costs Payment Telephone/Mobile Cellhire Invoice [***] Paid £41.39
4 Feb 2011 Office Costs Stationery Purchase Banner Invoice [***] Paid £24.12
26 Jan 2011 Office Costs Stationery Purchase Banner Invoice [***] Paid £300.36
25 Jan 2011 Office Costs Stationery Purchase Banner Invoice [***] Paid £45.93
12 Jan 2011 Office Costs Stationery Purchase Banner Invoice [***] Paid £17.64
10 Jan 2011 Office Costs Telephone/Mobile Hire Blackberry 1 Dec-1 Jan 2011 Paid £41.45
22 Dec 2010 Office Costs Stationery Purchase Banner Invoice [***] Paid £6.69
16 Dec 2010 Office Costs Stationery Purchase Banner Invoice [***] Paid £6.24
10 Dec 2010 Office Costs Payment Telephone/Mobile CellhireBlackberry 1 Nov-1 Dec Paid £41.95
12 Nov 2010 Office Costs Stationery Purchase Banner Inv [***] Paid £165.67
10 Nov 2010 Office Costs Payment Telephone/Mobile CellhireBlackberry Inv [***] Paid £41.23
11 Oct 2010 Office Costs Payment Telephone/Mobile Cellhire Invoice [***] Paid £43.84
10 Oct 2010 Office Costs Stationery Purchase Banner Invoice [***] Paid £177.42
23 Sep 2010 Office Costs Stationery Purchase Banner Invoice [***] Paid £218.55
22 Sep 2010 Office Costs Stationery Purchase Banner Invoice [***] Paid £189.18
10 Sep 2010 Office Costs Payment Telephone/Mobile Cellhire Blackberry Rental Paid £40.53
27 Aug 2010 Office Costs Stationery Purchase Banner Invoice [***] Paid £39.73
10 Aug 2010 Office Costs Payment Telephone/Mobile Cellhire Blackberry Rental Paid £40.10
10 Aug 2010 Office Costs Payment Telephone/Mobile Blackberry sent for repair Paid £17.66
15 Jul 2010 Office Costs Stationery Purchase Banner Invoice [***] Paid £41.56
12 Jul 2010 Office Costs Payment Telephone/Mobile Cellhire Blackberry Rental Paid £40.08

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.