Expenses

Daniel Kawczynski

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

All categories £126,402 66 claims

Staffing £84,527 1 claim

Office Costs £15,937 37 claims

Accommodation £15,487 27 claims

Travel £10,450 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Nov 2010	Accommodation	Accommodation Rent	Rent for Flat for October	Paid	£1,449.97
28 Oct 2010	Office Costs	Payment Internet	WIFI cost at Hotel by Research	Paid	£15.00
26 Oct 2010	Office Costs	Payment Telephone/Mobile	Mobile phone Bill	Paid	£259.83
7 Oct 2010	Accommodation	Internet	WIFI for	Paid	£75.00
22 Sep 2010	Office Costs	Professional Services	PRU Parliamentary Rescources	Paid	£2,408.75
21 Sep 2010	Office Costs	Other	constituency office expenses	Paid	£12.50
12 Sep 2010	Office Costs	Payment Telephone/Mobile	Constituency Phone Bill	Paid	£225.74
12 Sep 2010	Office Costs	Payment Telephone/Mobile	Office phone Bill second line	Partpaid	£125.38
10 Sep 2010	Office Costs	Payment Telephone/Mobile	Mobile phone bill	Paid	£271.58
7 Sep 2010	Office Costs	Stationery Purchase	Stationery	Paid	£113.56
1 Sep 2010	Accommodation	Accommodation Rent	Rent of Flat for September	Paid	£1,449.97
10 Aug 2010	Office Costs	Payment Telephone/Mobile	Mobile phone bill	Paid	£136.16
29 Jul 2010	Accommodation	Council Tax	Years Council Tax	Paid	£381.49
12 Jul 2010	Office Costs	Payment Telephone/Mobile	Cellhire	Paid	£89.79
7 Jul 2010	Office Costs	Const Office Rent	Constituency Office Rental	Paid	£5,502.30
7 Jul 2010	Office Costs	Business Rates	Constituency office Rates	Paid	£1,769.05
5 Jul 2010	Accommodation	Accommodation Rent	advance payment for rent of flat	Paid	£1,287.10
4 Jul 2010	Accommodation	Interim Hotel London Area	Hotel stay	Paid	£129.25
30 Jun 2010	Office Costs	Stationery Purchase	Stationery	Paid	£22.95
30 Jun 2010	Accommodation	Interim Hotel London Area	Hotel stay	Paid	£129.25
30 Jun 2010	Accommodation	Accommodation Rent	Weeks deposit to secure flat	Paid	£334.61
29 Jun 2010	Accommodation	Interim Hotel London Area	Hotel stay whilst at Commons	Paid	£130.00
23 Jun 2010	Office Costs	Payment Internet	Website hosting	Paid	£99.88
23 Jun 2010	Accommodation	Interim Hotel London Area	Stay in hotel	Paid	£211.50
22 Jun 2010	Accommodation	Telephone Usage/Rental	telephone line reantal	Paid	£7.00
22 Jun 2010	Accommodation	Accommodation Rent	Check in fee claim	Paid	£146.88
22 Jun 2010	Accommodation	Accommodation Rent	Advance rental of flat	Paid	£1,449.97
22 Jun 2010	Accommodation	Accommodation Rent	Tenancy agreement fee	Paid	£176.25
10 Jun 2010	Office Costs	Payment Telephone/Mobile	Constituency phone bill	Paid	£148.40
4 Jun 2010	Office Costs	Stationery Purchase	Stationery	Paid	£22.02
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.