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Expenses

Sir Richard Shepherd

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £107,433 101 claims
Staffing £86,832 2 claims
Office Costs £11,036 64 claims
Accommodation £5,395 34 claims
Travel £4,170 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £4,170.00
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £86,582.48
24 Mar 2012 Office Costs Professional Services 2012.03 Office Costs Paid £1,400.00
23 Mar 2012 Accommodation Buildings Insurance 2012.03 Accommodation Paid £552.64
21 Mar 2012 Office Costs Internet Usage/Rental 2012.05 Office Costs Paid £15.00
20 Mar 2012 Office Costs Const Office Rent Paid £416.67
20 Mar 2012 Accommodation Council Tax [***] Annual Coun Tax 210312 Paid £1,991.49
12 Mar 2012 Office Costs Const Office Gas Const office elec+gas 210312 Paid £241.41
12 Mar 2012 Office Costs Const Office Electricity Const office elec+gas 210312 Paid £144.67
7 Mar 2012 Accommodation Electricity [***] electricity 090312 Paid £23.00
6 Mar 2012 Office Costs Other Equip Purchase 2012.03 Office Costs Paid £17.19
24 Feb 2012 Office Costs Const Office Rent Paid £416.67
20 Feb 2012 Office Costs Stationery Purchase Travelcard 090312 Paid £324.35
15 Feb 2012 Office Costs Stationery Purchase Stationery Langford 160212 Paid £57.60
14 Feb 2012 Office Costs Const Office Tel. Usage/Rental Travelcard 090312 Paid £87.14
13 Feb 2012 Office Costs Payment Telephone/Mobile Parliamentary Bberry 140212 Paid £33.98
7 Feb 2012 Accommodation Electricity 2011-12 Gas + Elec Paid £35.00
1 Feb 2012 Accommodation Water [***] Water 030212 Paid £34.32
31 Jan 2012 Accommodation Telephone Usage/Rental [***] landline 030212 Paid £63.21
24 Jan 2012 Office Costs Const Office Rent Paid £416.67
10 Jan 2012 Office Costs Stationery Purchase Stationery 140212 Paid £16.70
10 Jan 2012 Office Costs Stationery Purchase Stationery 140212 Paid £23.80
9 Jan 2012 Accommodation Electricity 2011-12 Gas + Elec Paid £35.00
5 Jan 2012 Office Costs Const Office Water Water services 030212 Paid £10.46
4 Jan 2012 Office Costs Other ICO Entry 060112 Paid £35.00
3 Jan 2012 Accommodation Gas [***] Gas 030212 Paid £80.00
1 Jan 2012 Office Costs Business Rates Const. office bus rates 030212 Paid £32.00
1 Jan 2012 Accommodation Council Tax Council Tax [***] 060111 Paid £199.00
30 Dec 2011 Office Costs Payment Telephone/Mobile Parliamentary Bberry 030212 Paid £30.98
24 Dec 2011 Office Costs Const Office Rent Paid £416.67

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