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
8 Nov 2010	Office Costs	Security	GA Expenses	Paid	£45.83
5 Nov 2010	Staffing	Public Tr UND Int/Volntr	Expenses: Promise	Paid	£8.60
3 Nov 2010	Staffing	Public Tr UND Int/Volntr	Expenses: Promise	Paid	£17.80
3 Nov 2010	Office Costs	Stationery Purchase	GA: Stationery	Paid	£63.45
2 Nov 2010	Office Costs	Computer HW Purchase	GA Expense	Paid	£8.99
29 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Food: Promise	Paid	£5.00
28 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Food: [***]	Paid	£3.49
28 Oct 2010	Office Costs	Const Office Hire of Premises	Surgery Hire: Town Hall	Paid	£1,109.75
27 Oct 2010	Office Costs	Stationery Purchase	GA: Stationery	Paid	£313.72
26 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Food: [***]	Paid	£3.25
22 Oct 2010	Staffing	Public Tr UND Int/Volntr	Travel: [***]	Paid	£10.00
22 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Food: [***]	Paid	£4.45
18 Oct 2010	Office Costs	Const Office Hire of Premises	Surgery Hire: Froud Centre	Paid	£65.00
2 Oct 2010	Office Costs	Computer HW Purchase	GA Expenses	Paid	£1,058.68
30 Sep 2010	Office Costs	Stationery Purchase	Stationery order	Paid	£95.62
30 Sep 2010	Office Costs	Other	Information Commissioner	Paid	£35.00
16 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Food: [***]	Paid	£3.80
15 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Food: [***]	Paid	£2.95
14 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Food: [***]	Paid	£2.75
13 Sep 2010	Staffing	Public Tr UND Int/Volntr	Travel: [***]	Paid	£36.80
13 Sep 2010	Office Costs	Stationery Purchase	GA Expenses	Paid	£69.33
13 Sep 2010	Office Costs	Stationery Purchase	GA Expenses	Paid	£124.55
9 Sep 2010	Staffing	Food & Drink Intern/Volunteer	Food: [***]	Paid	£2.86
6 Sep 2010	Staffing	Public Tr UND Int/Volntr	Travel: [***]	Paid	£36.80
18 Aug 2010	Office Costs	Stationery Purchase	GA expenses	Paid	£211.21
3 Aug 2010	Office Costs	Stationery Purchase	GA expenses	Paid	£44.66
22 Jul 2010	Office Costs	Stationery Purchase	26/07/10 GA Expenses	Paid	£63.45
20 Jul 2010	Office Costs	Stationery Purchase	26/07/10 GA Expenses	Paid	£126.67
1 Jul 2010	Office Costs	Stationery Purchase	01/07/2010 GA Expenses	Paid	£51.04
1 Jul 2010	Office Costs	Stationery Purchase	Stationery (general)	Paid	£51.04
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.