Expenses

Dame Cheryl Gillan

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

All categories £151,890 173 claims

Staffing £116,357 14 claims

Office Costs £27,213 118 claims

Accommodation £6,453 40 claims

Travel £1,867 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Sep 2011	Office Costs	Stationery Purchase	Payment Card 25/9/2011	Repaid	£0.00
16 Sep 2011	Office Costs	Stationery Purchase	Payment Card 25/9/2011	Paid	£133.85
16 Sep 2011	Office Costs	Stationery Purchase	Payment Card 25/9/2011	Repaid	£0.00
16 Sep 2011	Office Costs	Stationery Purchase	Payment Card 25/9/2011	Paid	£70.39
16 Sep 2011	Office Costs	Stationery Purchase	Payment Card 25/9/2011	Paid	£64.56
16 Sep 2011	Office Costs	Stationery Purchase	Payment Card 25/9/2011	Paid	£72.50
16 Sep 2011	Office Costs	Stationery Purchase	Payment Card 25/9/2011	Repaid	£0.00
14 Sep 2011	Accommodation	Gas	gas for flat	Paid	£87.00
12 Sep 2011	Staffing	Professional Services (Staff.)	Self Employment Advice	Paid	£273.00
12 Sep 2011	Office Costs	Stationery Purchase	Payment Card 25/9/2011	Paid	£147.54
12 Sep 2011	Office Costs	Mobile Usage/Rental	Cellhire Blackberry August	Paid	£40.80
12 Sep 2011	Accommodation	Council Tax	Accommodation Expenses	Paid	£119.00
11 Sep 2011	Office Costs	Other	Constituency Office security	Paid	£2,052.00
7 Sep 2011	Accommodation	Council Tax	Council Tax for flat	Paid	£238.00
3 Sep 2011	Office Costs	Payment Telephone/Mobile	Mobile Broadband 02	Paid	£15.32
3 Sep 2011	Accommodation	Electricity	Accommodation Expenses	Paid	£13.00
2 Sep 2011	Office Costs	Other	Const Office progress Payment	Paid	£5,542.20
1 Sep 2011	Accommodation	Gas	gas	Paid	£26.00
30 Aug 2011	Office Costs	Mobile Usage/Rental	mobile phone	Paid	£36.07
30 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	Office phones	Paid	£491.89
24 Aug 2011	Staffing	Professional Services (Staff.)	self employed advice	Paid	£481.00
24 Aug 2011	Office Costs	Mobile Usage/Rental	blackberry july	Paid	£40.80
24 Aug 2011	Office Costs	Const Office Rent	office rent and services	Paid	£2,473.65
15 Aug 2011	Office Costs	Other	Progress payment	Paid	£3,099.00
11 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
3 Aug 2011	Accommodation	Electricity	Accommodation Expenses	Paid	£13.00
1 Aug 2011	Accommodation	Gas	gas bill	Paid	£29.00
28 Jul 2011	Office Costs	Stationery Purchase	Payment Card Reconcilliation	Paid	£136.36
28 Jul 2011	Office Costs	Stationery Purchase	Payment Card Reconcilliation	Paid	£106.57
28 Jul 2011	Office Costs	Stationery Purchase	Payment Card Reconcilliation	Paid	£151.36
No claims on this page match your filter.

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