Expenses

Sir Stephen Timms

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

All categories £110,782 96 claims

Staffing £100,072 54 claims

Office Costs £8,608 41 claims

Travel £2,102 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£2,102.01
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£99,657.02
31 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Expenses: [***]	Paid	£3.00
29 Mar 2011	Staffing	Public Tr UND Int/Volntr	Travel: [***]	Paid	£110.00
29 Mar 2011	Staffing	Public Tr UND Int/Volntr	Travel expenses: [***]	Paid	£7.60
29 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Expenses: [***]	Paid	£2.95
28 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£3.00
24 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£1.90
23 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£3.00
22 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£0.75
22 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£2.00
21 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£3.00
17 Mar 2011	Office Costs	Const Office Hire of Premises	Surgery hire: Froud Centre	Paid	£65.00
16 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£3.00
16 Mar 2011	Office Costs	Const Office Hire of Premises	Surgery hire: Froud Centre	Paid	£65.00
15 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£1.90
10 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£2.50
9 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£2.85
8 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£3.00
7 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£3.00
3 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£2.99
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£2.75
2 Mar 2011	Office Costs	Const Office Hire of Premises	Surgery hire	Paid	£280.00
1 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£3.00
28 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£2.90
24 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£3.00
24 Feb 2011	Office Costs	Stationery Purchase	GA Expenses	Paid	£96.00
23 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Travel expenses: [***]	Paid	£3.00
17 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Expenses: [***]	Paid	£3.00
16 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Expenses: [***]	Paid	£3.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.