Expenses

Ed Balls

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

All categories £136,244 116 claims

Staffing £103,102 8 claims

Office Costs £22,248 99 claims

Travel £8,412 1 claim

Accommodation £2,481 8 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£8,412.30
31 Mar 2011	Staffing	Professional Services (Staff.)	[***] March 2011	Paid	£499.99
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£98,665.08
30 Mar 2011	Office Costs	Other	Feb D3 and March Newspapers	Paid	£194.30
25 Mar 2011	Office Costs	Payment Telephone/Mobile	Cobweb invoice 25 March 2011	Paid	£16.77
24 Mar 2011	Office Costs	Stationery Purchase	Various invoices 28/3/11	Paid	£716.21
22 Mar 2011	Office Costs	Other	Various invoices 28/3/11	Paid	£74.80
22 Mar 2011	Office Costs	Advertising	Various invoices 28/3/11	Paid	£192.00
21 Mar 2011	Staffing	Professional Services (Staff.)	[***] Feb2011	Paid	£499.99
21 Mar 2011	Office Costs	Shredder Purchase	Various invoices 28/3/11	Paid	£81.00
21 Mar 2011	Office Costs	Other	Various invoices 28/3/11	Paid	£333.38
21 Mar 2011	Office Costs	Other	Various invoices 28/3/11	Paid	£308.40
21 Mar 2011	Office Costs	Install/Maint Office Equip.	Various invoices 28/3/11	Paid	£61.50
21 Mar 2011	Office Costs	Business Rates	Travelcard March 2011	Paid	£336.00
28 Feb 2011	Staffing	Professional Services (Staff.)	Gordon and Badley Jan 2011	Paid	£499.99
28 Feb 2011	Office Costs	Stationery Purchase	Feb D3 and March Newspapers	Paid	£23.88
28 Feb 2011	Office Costs	Professional Services	Various invoices	Paid	£15.50
28 Feb 2011	Office Costs	Other	Various invoices	Paid	£45.10
28 Feb 2011	Office Costs	Office Furniture Purchase	Feb D3 and March Newspapers	Paid	£74.40
28 Feb 2011	Office Costs	Advertising	Various invoices	Paid	£58.75
28 Feb 2011	Office Costs	Advertising	Various invoices	Paid	£213.95
25 Feb 2011	Office Costs	Payment Telephone/Mobile	Various invoices 28/3/11	Paid	£16.77
21 Feb 2011	Office Costs	Stationery Purchase	Feb D3 and March Newspapers	Paid	£35.82
11 Feb 2011	Accommodation	Water	Associated costs 2010/11	Paid	£105.11
11 Feb 2011	Accommodation	Television Licence	Associated costs 2010/11	Paid	£66.01
11 Feb 2011	Accommodation	Telephone Usage/Rental	Associated costs 2010/11	Paid	£69.70
11 Feb 2011	Accommodation	Telephone Usage/Rental	Associated costs 2010/11	Paid	£69.70
11 Feb 2011	Accommodation	Home Contents Insurance	Associated costs 2010/11	Paid	£547.00
11 Feb 2011	Accommodation	Gas	Associated costs 2010/11	Paid	£451.20
11 Feb 2011	Accommodation	Electricity	Associated costs 2010/11	Paid	£320.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.