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Expenses

Simon Hughes

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £128,777 92 claims
Staffing £108,003 15 claims
Office Costs £19,691 76 claims
Travel £1,082 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £1,082.10
31 Mar 2011 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £55.00
31 Mar 2011 Staffing Public Tr UND Int/Volntr [***] travel expenses Paid £155.00
31 Mar 2011 Staffing Public Tr UND Int/Volntr [***] expenses Paid £15.00
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £105,139.89
31 Mar 2011 Office Costs Stationery Purchase Banner end of term Paid £61.63
31 Mar 2011 Office Costs Stationery Purchase Viking end of year Paid £107.95
31 Mar 2011 Office Costs Stationery Purchase Banner end of term Paid £60.35
31 Mar 2011 Office Costs Stationery Purchase Banner end of term Paid £72.35
31 Mar 2011 Office Costs Stationery Purchase Viking end of year Paid £94.51
31 Mar 2011 Office Costs Stationery Purchase Printer cartridges Paid £221.23
31 Mar 2011 Office Costs Stationery Purchase Viking end of year Paid £40.44
31 Mar 2011 Office Costs Stationery Purchase Banner end of term Paid £145.99
31 Mar 2011 Office Costs Stationery Purchase Banner end of term Paid £51.36
31 Mar 2011 Office Costs Stationery Purchase Viking end of year Paid £43.72
31 Mar 2011 Office Costs Stationery Purchase Banner end of term Paid £61.63
29 Mar 2011 Office Costs Computer SW Purchase Computer hardware for CO misc Paid £28.99
29 Mar 2011 Office Costs Computer HW Purchase Computer upgrade CO Paid £2,466.00
25 Mar 2011 Office Costs Other CO cleaning Paid £50.00
21 Mar 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £169.00
21 Mar 2011 Staffing Public Tr UND Int/Volntr Travel Expenses for [***] Paid £338.00
21 Mar 2011 Staffing Public Tr UND Int/Volntr Expenses [***] Paid £319.60
21 Mar 2011 Office Costs Professional Services Whips office Paid £2,362.51
21 Mar 2011 Office Costs Professional Services POLD 2 Paid £263.00
21 Mar 2011 Office Costs Professional Services Whips office Paid £6.49
10 Mar 2011 Office Costs Stationery Purchase Computer hardware for CO misc Paid £12.50
7 Mar 2011 Office Costs Const Office Tel. Usage/Rental 9 telecom Feb Paid £203.92
4 Mar 2011 Staffing Public Tr OTHER Int/Volntr Travel [***] Paid £95.00
7 Feb 2011 Office Costs Const Office Tel. Usage/Rental Phone bill end of Jan Paid £296.77
4 Feb 2011 Office Costs Computer HW Purchase Computer hardware for CO misc Paid £109.99

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