Expenses

Sir Stephen Timms

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

All categories £131,378 156 claims

Staffing £115,588 96 claims

Office Costs £15,481 59 claims

Travel £309 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Jan 2012	Office Costs	Const Office Hire of Premises	Offie costs	Paid	£65.00
5 Jan 2012	Office Costs	Other	PRS Subsciption	Paid	£1,200.00
11 Dec 2011	Office Costs	Const Office Hire of Premises	Surgery:Froud Centre	Paid	£65.00
9 Dec 2011	Office Costs	Stationery Purchase	Stationery	Paid	£161.30
8 Dec 2011	Office Costs	Const Office Hire of Premises	Hire of premises	Paid	£65.00
7 Dec 2011	Office Costs	Stationery Purchase	Stationery	Paid	£296.87
1 Dec 2011	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.00
1 Dec 2011	Office Costs	Venue Hire		Paid	£120.00
30 Nov 2011	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.00
29 Nov 2011	Staffing	Food & Drink Int/Volntr	[***]	Paid	£2.75
28 Nov 2011	Staffing	Food & Drink Int/Volntr	[***]	Paid	£2.75
25 Nov 2011	Staffing	Food & Drink Int/Volntr	[***]	Paid	£2.75
25 Nov 2011	Office Costs	Postage Purchase	Postage	Paid	£11.95
25 Nov 2011	Office Costs	Const Office Hire of Premises	Froud Centre surgeru hire	Paid	£65.00
24 Nov 2011	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.00
23 Nov 2011	Staffing	Food & Drink Int/Volntr	[***]	Paid	£2.75
22 Nov 2011	Staffing	Food & Drink Int/Volntr	[***]	Paid	£3.00
13 Nov 2011	Office Costs	Stationery Purchase	Stationery	Paid	£282.96
10 Nov 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Expenses: [***]	Paid	£5.00
10 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Expenses: [***]	Paid	£3.00
9 Nov 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Expenses: [***]	Paid	£5.00
9 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Expenses: [***]	Paid	£3.00
8 Nov 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Expenses: [***]	Paid	£5.00
8 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Expenses: [***]	Paid	£3.00
7 Nov 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Expenses: [***]	Paid	£5.00
7 Nov 2011	Office Costs	Other	PRS	Paid	£1,200.00
7 Nov 2011	Office Costs	Computer SW Purchase	Caseworking software	Paid	£600.00
4 Nov 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Expenses: [***]	Paid	£5.00
3 Nov 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Expenses: [***]	Paid	£5.00
3 Nov 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.