Expenses

Frank Dobson

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

All categories £97,993 11 claims

Staffing £96,028 1 claim

Office Costs £1,916 9 claims

Travel £49 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£49.00
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£96,027.70
3 Mar 2011	Office Costs	Stationery Purchase	HoC Letterhead Paper	Paid	£134.00
25 Feb 2011	Office Costs	Landline Hire	Telephone Bill [***]	Paid	£99.99
16 Nov 2010	Office Costs	Stationery Purchase	Office Supplies	Paid	£959.63
8 Nov 2010	Office Costs	Stationery Purchase	Stationary - Frank	Paid	£120.49
29 Oct 2010	Office Costs	Landline Hire	[***]	Paid	£105.10
13 Oct 2010	Office Costs	Stationery Purchase	Stationary - Frank	Paid	£16.48
30 Jul 2010	Office Costs	Install/Maint Office Equip.	Printer maintenance	Paid	£314.18
16 Jul 2010	Office Costs	Professional Services	ICO 2010	Paid	£35.00
15 Jul 2010	Office Costs	Stationery Purchase	Headed Paper July 10	Paid	£131.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.