Expenses

Sir Peter Luff

137 business-cost claims in 2011/12, as published by IPSA.

All categories £135,140 137 claims

Staffing £99,147 6 claims

Accommodation £19,825 32 claims

Office Costs £10,391 98 claims

Travel £5,777 1 claim

Date	Category	Cost type	Description	Status	Paid
12 May 2011	Office Costs	Stationery Purchase	05/01/2011	Paid	£51.60
10 May 2011	Office Costs	Mobile Usage/Rental	05/01/2011	Paid	£153.76
9 May 2011	Staffing	Professional Services (Staff.)	05/01/2011	Paid	£1,334.00
9 May 2011	Office Costs	Const Office Gas	05/01/2011	Paid	£92.53
9 May 2011	Office Costs	Const Office Electricity	05/01/2011	Paid	£37.00
1 May 2011	Accommodation	Council Tax	May-11	Paid	£1,206.00
29 Apr 2011	Accommodation	Accommodation Rent	04/01/2011	Paid	£1,450.00
27 Apr 2011	Office Costs	Postage Purchase	04/01/2011	Paid	£25.20
26 Apr 2011	Office Costs	Payment Internet	05/01/2011	Paid	£10.21
25 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	04/01/2011	Paid	£236.00
18 Apr 2011	Accommodation	Electricity	04/01/2011	Paid	£51.47
16 Apr 2011	Office Costs	Other	04/01/2011	Paid	£66.50
15 Apr 2011	Office Costs	Other	04/01/2011	Paid	£65.00
13 Apr 2011	Office Costs	Stationery Purchase	05/01/2011	Paid	£2.85
11 Apr 2011	Office Costs	Mobile Usage/Rental	04/01/2011	Paid	£82.86
11 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	05/01/2011	Paid	£129.34
1 Apr 2011	Office Costs	Other	04/01/2011	Paid	£144.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.