Expenses

Sir James Duddridge

115 business-cost claims in 2011/12, as published by IPSA.

All categories £126,338 115 claims

Staffing £98,366 2 claims

Office Costs £17,487 80 claims

Accommodation £6,387 32 claims

Travel £4,098 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Jan 2012	Accommodation	Interim Hotel London Area	Payment Card Reconcilliation	Paid	£143.04
10 Jan 2012	Office Costs	Stationery Purchase	Payment Card Reconcilliation	Paid	£247.89
10 Jan 2012	Office Costs	Other	Waste Removal	Paid	£20.00
10 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconcilliation	Paid	£117.15
10 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconcilliation	Paid	£71.64
10 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	Payment Card Reconcilliation	Paid	£247.08
10 Jan 2012	Accommodation	Interim Hotel London Area	Payment Card Reconcilliation	Paid	£300.00
6 Jan 2012	Office Costs	Stationery Purchase	Payment Card Reconcilliation	Paid	£61.60
20 Dec 2011	Office Costs	Stationery Purchase	Payment Card	Paid	£153.65
19 Dec 2011	Accommodation	Interim Hotel London Area	Payment Card	Paid	£129.60
14 Dec 2011	Accommodation	Interim Hotel London Area	Payment Card	Paid	£108.33
13 Dec 2011	Office Costs	Const Office Rent		Paid	£617.40
6 Dec 2011	Accommodation	Interim Hotel London Area	Payment Card	Paid	£259.20
30 Nov 2011	Office Costs	Other	Waste Removal	Paid	£20.00
30 Nov 2011	Accommodation	Interim Hotel London Area	Payment Card	Paid	£250.00
29 Nov 2011	Office Costs	Mobile Usage/Rental	T Mobile	Paid	£63.28
23 Nov 2011	Office Costs	Stationery Purchase	Payment Card	Paid	£45.55
21 Nov 2011	Accommodation	Interim Hotel London Area	Payment Card	Paid	£300.00
15 Nov 2011	Office Costs	Stationery Purchase	Payment Card	Paid	£74.17
14 Nov 2011	Accommodation	Interim Hotel London Area	Payment Card	Paid	£260.00
13 Nov 2011	Office Costs	Const Office Rent		Paid	£617.40
11 Nov 2011	Office Costs	Mobile Usage/Rental	T Mobile	Paid	£37.93
11 Nov 2011	Office Costs	Mobile Usage/Rental	T Mobile	Paid	£43.72
7 Nov 2011	Accommodation	Interim Hotel London Area	Payment Card	Paid	£129.60
31 Oct 2011	Accommodation	Interim Hotel London Area	Payment Card	Paid	£260.00
25 Oct 2011	Office Costs	Stationery Purchase	Payment Card	Paid	£44.96
25 Oct 2011	Accommodation	Interim Hotel London Area	Payment Card	Paid	£130.00
19 Oct 2011	Office Costs	Printer Purchase	PC/Printer related	Paid	£442.12
19 Oct 2011	Office Costs	Computer HW Purchase	PC/Printer related	Paid	£630.00
19 Oct 2011	Office Costs	Computer HW Purchase	PC/Printer related	Paid	£630.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.