Expenses

Sir Richard Shepherd

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

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

Date	Category	Cost type	Description	Status	Paid
13 Dec 2011	Office Costs	Payment Telephone/Mobile	Parliamentary Bberry 141211	Paid	£58.28
7 Dec 2011	Staffing	Professional Services (Staff.)	[*] empl. [*]	Paid	£250.00
7 Dec 2011	Accommodation	Electricity	2011-12 Gas + Elec	Paid	£35.00
6 Dec 2011	Office Costs	Stationery Purchase	Stationery 030212	Paid	£15.02
1 Dec 2011	Office Costs	Business Rates	Const. office bus rates 011211	Paid	£32.00
1 Dec 2011	Accommodation	Gas	[***] Gas DEC 030212	Paid	£80.00
1 Dec 2011	Accommodation	Council Tax	Council Tax [***] 060111	Paid	£199.00
24 Nov 2011	Office Costs	Const Office Rent		Paid	£416.67
23 Nov 2011	Office Costs	Const Office Electricity	Const. office 141211	Paid	£71.68
21 Nov 2011	Office Costs	Stationery Purchase	Nov Travelcard 151211	Paid	£282.91
21 Nov 2011	Office Costs	Stationery Purchase	Stationery 060112	Paid	£15.02
21 Nov 2011	Office Costs	Computer SW Purchase	CMITS support 211111	Paid	£600.00
11 Nov 2011	Office Costs	Payment Telephone/Mobile	Parliamentary Bberry 161111	Paid	£31.28
9 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Nov Travelcard 151211	Paid	£81.03
8 Nov 2011	Office Costs	Const Office Water	Water consumed services 161111	Paid	£10.92
7 Nov 2011	Accommodation	Electricity	2011-12 Gas + Elec	Paid	£35.00
1 Nov 2011	Office Costs	Business Rates	Const. off Bus rates 091111	Paid	£32.00
1 Nov 2011	Accommodation	Water	[***] Water 091111	Paid	£32.94
1 Nov 2011	Accommodation	Gas	[***] Gas 141211	Paid	£95.00
1 Nov 2011	Accommodation	Council Tax	[***] Council tax 091111	Paid	£199.00
31 Oct 2011	Accommodation	Telephone Usage/Rental	[***] landline 091111	Paid	£59.41
24 Oct 2011	Office Costs	Const Office Rent		Paid	£416.67
13 Oct 2011	Office Costs	Payment Telephone/Mobile	Parliamentary Bberry 161111	Paid	£31.90
7 Oct 2011	Accommodation	Electricity	2011-12 Gas + Elec	Paid	£35.00
3 Oct 2011	Office Costs	Const Office Water	Const. office water 151211	Paid	£51.08
3 Oct 2011	Accommodation	Gas	[***] Gas 271011	Paid	£86.00
1 Oct 2011	Accommodation	Council Tax	[***] Council tax 091111	Paid	£199.00
29 Sep 2011	Office Costs	Stationery Purchase	Stationery purchase 161111	Paid	£29.08
29 Sep 2011	Office Costs	Stationery Purchase	Stationery purchase 161111	Paid	£31.08
24 Sep 2011	Office Costs	Const Office Rent		Paid	£416.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.