Expenses

Sir Christopher Chope

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

All categories £84,303 59 claims

Staffing £64,111 2 claims

Office Costs £9,159 37 claims

Travel £5,987 1 claim

Accommodation £5,046 19 claims

Date	Category	Cost type	Description	Status	Paid
22 Oct 2010	Office Costs	Stationery Purchase	printer ink	Paid	£248.51
30 Sep 2010	Accommodation	Home Contents Insurance	may to sept utilities	Paid	£145.92
28 Sep 2010	Office Costs	Stationery Purchase	stationery	Paid	£15.00
25 Sep 2010	Office Costs	Telephone/Mobile Purchase	telecoms	Paid	£12.99
19 Sep 2010	Office Costs	Payment Telephone/Mobile	telephone	Paid	£50.38
15 Sep 2010	Office Costs	Stationery Purchase	banner	Paid	£45.79
2 Sep 2010	Accommodation	Electricity	may to sept utilities	Paid	£32.41
27 Aug 2010	Accommodation	Telephone Usage/Rental	may to sept utilities	Paid	£44.64
20 Aug 2010	Accommodation	Gas	may to sept utilities	Paid	£244.35
19 Aug 2010	Office Costs	Payment Telephone/Mobile	telephone	Paid	£48.59
11 Aug 2010	Office Costs	Stationery Purchase	stationery	Paid	£15.00
31 Jul 2010	Office Costs	Professional Services	[***]	Paid	£1,455.00
31 Jul 2010	Office Costs	Professional Services	office services	Paid	£1,152.00
30 Jul 2010	Office Costs	Hospitality	Meeting with new forest park a	Paid	£8.00
29 Jul 2010	Accommodation	Telephone Usage/Rental	may to sept utilities	Paid	£31.24
20 Jul 2010	Office Costs	Payment Telephone/Mobile	mobile	Paid	£42.77
13 Jul 2010	Office Costs	Other	storage	Paid	£64.00
30 Jun 2010	Accommodation	Telephone Usage/Rental	may to sept utilities	Paid	£33.32
21 Jun 2010	Office Costs	Payment Telephone/Mobile	telephone	Paid	£84.88
19 Jun 2010	Office Costs	Stationery Purchase	stationery	Paid	£49.95
18 Jun 2010	Office Costs	Stationery Purchase	banner	Paid	£6.35
15 Jun 2010	Office Costs	Other	storage	Paid	£64.00
10 Jun 2010	Office Costs	Stationery Purchase	stationery	Paid	£131.60
2 Jun 2010	Accommodation	Electricity	may to sept utilities	Paid	£13.57
31 May 2010	Accommodation	Telephone Usage/Rental	may to sept utilities	Paid	£27.97
31 May 2010	Accommodation	Home Contents Insurance	may to sept utilities	Paid	£29.42
18 May 2010	Office Costs	Other	storage	Paid	£64.00
7 May 2010	Accommodation	Water	may to sept utilities	Paid	£446.95
7 May 2010	Accommodation	Council Tax	may to sept utilities	Paid	£1,447.28
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.