Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Sir James Duddridge

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

2024/25 2023/24 2022/23 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 £102,414 76 claims
Staffing £76,458 1 claim
Office Costs £17,389 47 claims
Accommodation £6,940 27 claims
Travel £1,627 1 claim
DateCategoryCost typeDescriptionStatusPaid
5 Jan 2011 Office Costs Payment Telephone/Mobile General Admin Paid £65.55
16 Dec 2010 Office Costs Payment Telephone/Mobile General Admin Paid £38.22
15 Dec 2010 Accommodation Interim Hotel London Area Hotel Paid £258.50
9 Dec 2010 Office Costs Const Office Rent Strand House October/November Paid £617.40
9 Dec 2010 Accommodation Interim Hotel London Area Hotel Paid £387.75
2 Dec 2010 Accommodation Interim Hotel London Area Hotel Paid £387.75
24 Nov 2010 Accommodation Interim Hotel London Area Hotel Paid £258.50
22 Nov 2010 Office Costs Payment Telephone/Mobile GA November 2010 Paid £33.95
22 Nov 2010 Office Costs Computer HW Purchase GA November 2010 Paid £218.55
22 Nov 2010 Office Costs Computer HW Purchase GA November 2010 Paid £243.70
22 Nov 2010 Office Costs Computer HW Purchase GA November 2010 Paid £279.56
22 Nov 2010 Office Costs Computer HW Purchase GA November 2010 Paid £77.74
11 Nov 2010 Accommodation Interim Hotel London Area Hotel Paid £221.26
9 Nov 2010 Office Costs Const Office Rent Strand House October/November Paid £617.40
9 Nov 2010 Accommodation Interim Hotel London Area Hotel Paid £387.75
9 Nov 2010 Accommodation Interim Hotel London Area Hotel Paid £129.25
2 Nov 2010 Accommodation Interim Hotel London Area Hotel Paid £258.50
27 Oct 2010 Accommodation Interim Hotel London Area Hotel Paid £129.25
20 Oct 2010 Accommodation Interim Hotel London Area Hotel Paid £387.75
19 Oct 2010 Office Costs Payment Telephone/Mobile Invoices GA October 2010 Paid £62.94
19 Oct 2010 Office Costs Payment Telephone/Mobile Invoices GA October 2010 Paid £119.17
19 Oct 2010 Office Costs Payment Telephone/Mobile Invoices GA October 2010 Paid £37.88
19 Oct 2010 Office Costs Payment Telephone/Mobile Invoices GA October 2010 Paid £223.39
14 Oct 2010 Accommodation Interim Hotel London Area Hotel Paid £129.25
14 Oct 2010 Accommodation Interim Hotel London Area Hotel Paid £129.25
14 Oct 2010 Accommodation Interim Hotel London Area Hotel Paid £129.25
12 Oct 2010 Office Costs Stationery Purchase October 2010 GA invoices Paid £3.49
12 Oct 2010 Office Costs Stationery Purchase October 2010 GA invoices Paid £619.74
12 Oct 2010 Office Costs Computer HW Purchase October 2010 GA invoices Paid £24.86
9 Oct 2010 Office Costs Const Office Rent Strand House October/November Paid £617.40

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