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
30 Sep 2010	Office Costs	Const Office Water	Bills CO 8 sep	Paid	£22.70
30 Sep 2010	Office Costs	Const Office Tel. Usage/Rental	Private Line phone bill	Paid	£114.33
30 Sep 2010	Office Costs	Const Office Tel. Usage/Rental	CO phone bill	Paid	£733.39
30 Sep 2010	Office Costs	Const Office Gas	Bills CO 8 sep	Paid	£11.70
30 Sep 2010	Office Costs	Const Office Electricity	Bills CO 8 sep	Paid	£173.39
30 Sep 2010	Office Costs	Computer SW Purchase	Casework manager PO	Paid	£60.00
28 Sep 2010	Office Costs	Stationery Purchase	Banner invoices	Paid	£60.35
8 Sep 2010	Office Costs	Const Office Rent	Rent CO 29 Sep - 24 Dec	Paid	£1,289.75
28 Aug 2010	Office Costs	Payment Telephone/Mobile	Parliamentary PDA July	Paid	£9.99
27 Aug 2010	Office Costs	Stationery Purchase	PO Printer cartridges	Paid	£117.46
27 Aug 2010	Office Costs	Professional Services	Cleaning for the constituency office	Paid	£90.00
27 Aug 2010	Office Costs	Const Office Gas	LD invoice 30/07/10	Not Paid	£0.00
27 Aug 2010	Office Costs	Business Rates	LD invoice 30/07/10	Paid	£167.50
27 Aug 2010	Office Costs	Business Rates	LD invoice 30/07/10	Paid	£167.50
26 Aug 2010	Office Costs	Stationery Purchase	Banner stationary invoice	Paid	£236.88
11 Aug 2010	Office Costs	Other	CO Alarm repair	Paid	£76.00
9 Aug 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***]	Paid	£141.40
9 Aug 2010	Staffing	Public Tr OTHER Int/Volntr	[***]	Paid	£141.40
9 Aug 2010	Staffing	Public Tr OTHER Int/Volntr	[***]	Paid	£270.00
1 Aug 2010	Staffing	Public Tr UND Int/Volntr	Travel for [***]	Paid	£478.40
1 Aug 2010	Staffing	Public Tr UND Int/Volntr	[***] travel	Paid	£198.20
27 Jul 2010	Office Costs	Stationery Purchase	Ink cartridges	Paid	£139.58
27 Jul 2010	Office Costs	Photocopier Hire	Konica Service Agreement	Paid	£94.00
30 Jun 2010	Office Costs	Stationery Purchase	Banner stationary	Paid	£248.46
30 Jun 2010	Office Costs	Professional Services	Cleaning CO	Paid	£30.98
30 Jun 2010	Office Costs	Const Office Water	BOSLD invoice 2nd june	Paid	£2.75
30 Jun 2010	Office Costs	Const Office Water	BOSLD invoice 2nd june	Paid	£2.51
30 Jun 2010	Office Costs	Const Office Telephone Usage	BT phone bill 6 june	Paid	£80.19
30 Jun 2010	Office Costs	Const Office Rent	Rent	Paid	£1,289.75
30 Jun 2010	Office Costs	Const Office Electricity	Electricity Bill	Paid	£234.76
No claims on this page match your filter.

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