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Expenses

Sir Stephen Timms

96 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 £110,782 96 claims
Staffing £100,072 54 claims
Office Costs £8,608 41 claims
Travel £2,102 1 claim
DateCategoryCost typeDescriptionStatusPaid
15 Feb 2011 Staffing Food & Drink Intern/Volunteer Expenses: [***] Paid £3.00
10 Feb 2011 Staffing Food & Drink Intern/Volunteer Expenses: [***] Paid £3.00
10 Feb 2011 Staffing Food & Drink Intern/Volunteer Travel expenses: [***] Paid £2.52
10 Feb 2011 Office Costs Const Office Hire of Premises Surgery hire Paid £65.00
8 Feb 2011 Staffing Food & Drink Intern/Volunteer Expenses: [***] Paid £3.00
8 Feb 2011 Office Costs Const Office Hire of Premises Surgery hire Paid £696.00
8 Feb 2011 Office Costs Const Office Hire of Premises Surgery hire Paid £361.50
7 Feb 2011 Staffing Food & Drink Intern/Volunteer Expenses: [***] Paid £3.00
2 Feb 2011 Staffing Food & Drink Intern/Volunteer Expenses: [***] Paid £3.00
2 Feb 2011 Office Costs Stationery Purchase GA Expenses Paid £26.43
1 Feb 2011 Office Costs Stationery Purchase GA Expenses Paid £9.60
31 Jan 2011 Staffing Food & Drink Intern/Volunteer Expenses: [***] Paid £3.00
30 Jan 2011 Office Costs Stationery Purchase GA Expenses Paid £356.25
28 Jan 2011 Staffing Public Tr UND Int/Volntr Intern expenses Paid £10.50
26 Jan 2011 Staffing Food & Drink Intern/Volunteer Expenses: [***] Paid £3.00
25 Jan 2011 Staffing Food & Drink Intern/Volunteer Expenses: [***] Paid £3.00
21 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.00
19 Jan 2011 Staffing Food & Drink Intern/Volunteer Expenses: [***] Paid £3.00
19 Jan 2011 Office Costs Other GA Expenses Paid £1,200.00
18 Jan 2011 Staffing Food & Drink Intern/Volunteer Expenses: [***] Paid £3.00
14 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £3.70
14 Jan 2011 Office Costs Const Office Hire of Premises Surgery hire Paid £65.00
5 Jan 2011 Office Costs Stationery Purchase GA Expenses Paid £333.46
13 Dec 2010 Staffing Public Tr UND Int/Volntr Travel: [***] Paid £33.30
10 Dec 2010 Office Costs Const Office Hire of Premises Surgery hire: Froud Centre Paid £65.00
7 Dec 2010 Office Costs Stationery Purchase GA Expenses Paid £69.33
7 Dec 2010 Office Costs Stationery Purchase GA Expenses Paid £94.00
26 Nov 2010 Staffing Food & Drink Intern/Volunteer Food: [***] Paid £14.25
19 Nov 2010 Office Costs Stationery Purchase GA Expenses Paid £82.84
10 Nov 2010 Office Costs Stationery Purchase GA Expenses Paid £12.78

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