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Expenses

Sir Jeremy Hunt

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

2025/26 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 £89,572 119 claims
Staffing £81,034 90 claims
Office Costs £7,805 28 claims
Travel £733 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £732.70
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £80,538.36
27 Mar 2011 Office Costs Computer SW Purchase CMITS Paid £600.00
11 Mar 2011 Office Costs Payment Telephone/Mobile Jeremy Mobile March Paid £11.30
11 Mar 2011 Office Costs Payment Telephone/Mobile Jeremy Mobile - March Paid £11.30
25 Feb 2011 Office Costs Stationery Purchase Printer Cartridges Paid £320.40
23 Feb 2011 Office Costs Telephone/Mobile Hire [***] mobile Paid £31.75
20 Feb 2011 Staffing Public Tr Bus Int/Volntr Travel for [***] Paid £18.50
13 Feb 2011 Staffing Public Tr Bus Int/Volntr Travel for [***] Paid £18.50
13 Feb 2011 Office Costs Stationery Purchase Stationary Paid £2.24
13 Feb 2011 Office Costs Const Office Tel. Usage/Rental Constituency telephone Paid £105.89
10 Feb 2011 Office Costs Stationery Purchase Stationary Paid £18.34
8 Feb 2011 Office Costs Stationery Purchase Stationary Paid £8.37
6 Feb 2011 Staffing Public Tr Bus Int/Volntr Travel for [***] Paid £18.50
25 Jan 2011 Office Costs Telephone/Mobile Hire [***] mobile Paid £19.16
24 Jan 2011 Staffing Public Tr Bus Int/Volntr Travel for [***] Paid £18.50
24 Jan 2011 Office Costs Const Office Rent Constituency Rent Paid £1,335.22
24 Jan 2011 Office Costs Const Office Rent Constituency Rent Paid £1,359.29
24 Jan 2011 Office Costs Const Office Rent Constituency Rent Paid £854.17
17 Jan 2011 Staffing Public Tr Bus Int/Volntr Travel for [***] Paid £18.50
16 Jan 2011 Office Costs Stationery Purchase Stationary Paid £38.61
13 Jan 2011 Staffing Public Tr Bus Int/Volntr Travel for [***] Paid £5.20
6 Jan 2011 Staffing Public Tr Bus Int/Volntr Travel for [***] Paid £18.50
5 Jan 2011 Staffing Public Tr Bus Int/Volntr Travel for [***] Paid £5.20
4 Jan 2011 Staffing Public Tr Bus Int/Volntr Travel for [***] Paid £5.20
27 Dec 2010 Office Costs Telephone/Mobile Purchase Stationary Paid £63.99
25 Dec 2010 Office Costs Telephone/Mobile Hire [***] mobile Paid £44.90
2 Dec 2010 Office Costs Stationery Purchase Stationary Paid £113.51
25 Nov 2010 Office Costs Telephone/Mobile Hire Jeremy Mobile Paid £39.00
25 Nov 2010 Office Costs Stationery Purchase Stationary Paid £149.33

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