Expenses

Michael Fabricant

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

All categories £107,616 109 claims

Staffing £87,408 2 claims

Accommodation £10,438 49 claims

Travel £5,232 1 claim

Office Costs £4,537 57 claims

Date	Category	Cost type	Description	Status	Paid
8 Oct 2011	Office Costs	Mobile Usage/Rental	O2 DATACARD (Initial Claims)	Paid	£15.32
8 Oct 2011	Accommodation	Council Tax	OCTOBER 2011 ACCOMM	Paid	£117.00
7 Oct 2011	Office Costs	Computer HW Purchase	COMMS	Paid	£13.24
5 Oct 2011	Accommodation	Gas	UTILITIES Oct 2011	Paid	£132.00
1 Oct 2011	Accommodation	Accommodation Rent	OCTOBER 2011 ACCOMM	Paid	£553.50
26 Sep 2011	Office Costs	Mobile Usage/Rental	STATIONERY + MOBILE	Paid	£84.34
15 Sep 2011	Office Costs	Mobile Usage/Rental	GENERAL COSTS	Paid	£18.00
13 Sep 2011	Office Costs	Stationery Purchase	GENERAL COSTS	Paid	£29.81
8 Sep 2011	Office Costs	Mobile Usage/Rental	O2 DATACARD (Initial Claims)	Paid	£15.32
6 Sep 2011	Office Costs	Other	GENERAL COSTS	Paid	£35.00
5 Sep 2011	Accommodation	Council Tax	AUGUST + SEPTEMBER ACCOM	Paid	£117.00
1 Sep 2011	Accommodation	Accommodation Rent	AUGUST + SEPTEMBER ACCOM	Paid	£553.50
24 Aug 2011	Office Costs	Mobile Usage/Rental	GENERAL COSTS	Paid	£200.52
15 Aug 2011	Office Costs	Mobile Usage/Rental	GENERAL COSTS	Paid	£18.00
4 Aug 2011	Accommodation	Council Tax	AUGUST + SEPTEMBER ACCOM	Paid	£117.00
3 Aug 2011	Accommodation	Telephone Usage/Rental	UTILITIES	Paid	£85.49
3 Aug 2011	Accommodation	Telephone Usage/Rental	UTILITIES	Paid	£78.57
2 Aug 2011	Accommodation	Telephone Usage/Rental	UTILITIES	Paid	£115.84
1 Aug 2011	Accommodation	Water	AUGUST + SEPTEMBER ACCOM	Paid	£20.83
1 Aug 2011	Accommodation	Accommodation Rent	AUGUST + SEPTEMBER ACCOM	Paid	£553.50
17 Jul 2011	Office Costs	Advertising	SURGERY ADVERTISEMENT	Paid	£84.37
16 Jul 2011	Accommodation	Electricity	UTILITIES	Paid	£168.00
15 Jul 2011	Accommodation	Gas	UTILITIES	Paid	£248.00
11 Jul 2011	Office Costs	Mobile Usage/Rental	CELLHIRE BLACKBERRY	Paid	£75.47
8 Jul 2011	Accommodation	Council Tax	JULY RENT + COUNCIL TAX	Paid	£117.00
1 Jul 2011	Accommodation	Accommodation Rent	JULY RENT + COUNCIL TAX	Paid	£553.50
26 Jun 2011	Office Costs	Mobile Usage/Rental	MOBILE DATA + PHONE	Paid	£18.00
10 Jun 2011	Office Costs	Mobile Usage/Rental	MOBILE DATA + PHONE	Paid	£70.99
7 Jun 2011	Accommodation	Council Tax	JUNE RENT + CNCL TAX	Paid	£117.00
3 Jun 2011	Staffing	Pooled Staffing Services	PRU	Paid	£3,960.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.