Expenses

Simon Hughes

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

All categories £128,777 92 claims

Staffing £108,003 15 claims

Office Costs £19,691 76 claims

Travel £1,082 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Feb 2011	Office Costs	Stationery Purchase	Leco invoice	Paid	£149.99
31 Jan 2011	Office Costs	Stationery Purchase	Stationery	Paid	£80.14
20 Jan 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] travel	Paid	£355.00
20 Jan 2011	Office Costs	Stationery Purchase	Leco	Paid	£73.50
19 Jan 2011	Office Costs	Stationery Purchase	Stationary	Paid	£15.62
17 Jan 2011	Office Costs	Computer HW Purchase	New CO computer	Paid	£629.98
13 Jan 2011	Office Costs	Const Office Rent 3	Rent December - March	Paid	£1,289.75
11 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	End of Jan phone bill	Paid	£256.57
10 Jan 2011	Office Costs	Const Office Electricity	BOS invoice 10th Jan	Paid	£277.79
20 Dec 2010	Office Costs	Professional Services	CO cleaning bills December	Paid	£100.00
10 Dec 2010	Office Costs	Stationery Purchase	Stationery	Paid	£60.34
9 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	Phone bill December	Paid	£118.38
28 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	Final BT Phone Bills	Partpaid	£2,343.88
23 Nov 2010	Office Costs	Stationery Purchase	Invoices - office admin	Paid	£35.17
23 Nov 2010	Office Costs	Const Office Water	BOS invoice 29th November	Paid	£21.86
23 Nov 2010	Office Costs	Business Rates	BOS invoice 29th November	Paid	£671.92
11 Nov 2010	Office Costs	Stationery Purchase	Stationary	Paid	£178.51
4 Nov 2010	Office Costs	Stationery Purchase	Leco November	Paid	£76.36
1 Nov 2010	Staffing	Public Tr OTHER Int/Volntr	[***] expenses	Paid	£132.10
29 Oct 2010	Office Costs	Stationery Purchase	Banner invoices	Paid	£80.46
28 Oct 2010	Office Costs	Stationery Purchase	Invoices - office admin	Paid	£39.28
27 Oct 2010	Office Costs	Professional Services	CO cleaning bills December	Not Paid	£0.00
27 Oct 2010	Office Costs	Contents Insurance	BOS invoice 27th October	Paid	£198.45
27 Oct 2010	Office Costs	Const Office Gas	BOS invoice 27th October	Paid	£12.78
14 Oct 2010	Office Costs	Stationery Purchase	Banner invoices	Paid	£74.78
14 Oct 2010	Office Costs	Stationery Purchase	Invoices - office admin	Paid	£134.62
30 Sep 2010	Office Costs	Telephone/Mobile Hire	Oct 1st bills CO	Paid	£29.97
30 Sep 2010	Office Costs	Stationery Purchase	Oct 1st bills CO	Paid	£31.47
30 Sep 2010	Office Costs	Stationery Purchase	Oct 1st bills CO	Paid	£103.17
30 Sep 2010	Office Costs	Photocopier Hire	Oct 1st bills CO	Paid	£94.00
No claims on this page match your filter.

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