Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

James Gray

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £131,277 292 claims
Staffing £97,245 125 claims
Office Costs £15,057 120 claims
Accommodation £10,046 46 claims
Travel £8,929 1 claim
DateCategoryCost typeDescriptionStatusPaid
2 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 15/11 - 03/12 Paid £4.45
1 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 15/11 - 03/12 Paid £4.50
1 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Exp-3 5/11;1/12;7-15/12 Paid £0.50
30 Nov 2010 Staffing Public Tr UND Int/Volntr Intern Travel 30/11 - 29/12 Paid £99.10
30 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 15/11 - 03/12 Paid £4.05
30 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 15/11 - 03/12 Paid £0.65
29 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 15/11 - 03/12 Paid £0.55
29 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 15/11 - 03/12 Paid £4.45
28 Nov 2010 Office Costs Stationery Purchase Office costs-stationery Banner Paid £64.27
24 Nov 2010 Office Costs Const Office Hire of Premises Constit Surgery Venue Hire Paid £8.00
19 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 15/11 - 03/12 Paid £2.50
19 Nov 2010 Office Costs Const Office Hire of Premises Charge for Surgery Calne 4/12/ Paid £30.00
19 Nov 2010 Office Costs Advertising Surgery Paper Adverts 05 19/11 Paid £72.16
18 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 15/11 - 03/12 Paid £2.00
17 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 15/11 - 03/12 Paid £5.00
16 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 15/11 - 03/12 Paid £2.95
15 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 15/11 - 03/12 Paid £2.50
15 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses 15/11 - 03/12 Paid £2.50
15 Nov 2010 Office Costs Const Office Rent Office Rent December Paid £400.00
15 Nov 2010 Accommodation Water Rent and Utilities December Paid £90.50
15 Nov 2010 Accommodation Home Contents Insurance Rent and Utilities December Paid £15.64
15 Nov 2010 Accommodation Gas Rent and Utilities December Paid £83.00
15 Nov 2010 Accommodation Council Tax Rent and Utilities December Paid £245.00
15 Nov 2010 Accommodation Accommodation Rent Rent and Utilities December Paid £697.00
11 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses - 08/11-11/11 Paid £1.44
11 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses - 08/11-11/11 Paid £3.50
10 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses - 08/11-11/11 Paid £2.05
10 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses - 08/11-11/11 Paid £2.95
10 Nov 2010 Office Costs Const Office Tel. Usage/Rental Cell Hire phone bill Paid £111.96
9 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Expenses - 08/11-11/11 Paid £0.90

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