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Expenses

Mr Bob Ainsworth

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £119,331 150 claims
Staffing £83,422 64 claims
Accommodation £16,806 29 claims
Office Costs £13,960 55 claims
Travel £5,103 1 claim
Miscellaneous Expenses £40 1 claim
DateCategoryCost typeDescriptionStatusPaid
4 Feb 2011 Accommodation Gas Gas Monthly Payments Paid £60.00
4 Feb 2011 Accommodation Electricity Electricity Payments Paid £60.00
4 Feb 2011 Accommodation Accommodation Rent Accommodation Rent Paid £1,447.00
1 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.00
1 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.00
1 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.00
1 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.00
1 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.00
1 Feb 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.00
1 Feb 2011 Office Costs Payment Telephone/Mobile Telephone Bill Oct 10 - Jan 11 Paid £106.29
24 Jan 2011 Office Costs Stationery Purchase Stationery Invoice Banner Paid £316.11
24 Jan 2011 Office Costs Payment Telephone/Mobile Mobile Phone Bill Paid £29.40
18 Jan 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.00
18 Jan 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.00
18 Jan 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.00
18 Jan 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.00
18 Jan 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.00
18 Jan 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £10.00
18 Jan 2011 Office Costs Telephone/Mobile Purchase Office Telephone Paid £52.95
5 Jan 2011 Office Costs Stationery Purchase Stationery Paid £28.55
5 Jan 2011 Accommodation Council Tax Council Tax Paid £66.00
5 Jan 2011 Accommodation Accommodation Rent Monthly Rent Paid £1,447.00
21 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Underground Travel Paid £10.00
21 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Underground Travel Paid £10.00
21 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Underground Travel Paid £10.00
21 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Underground Travel Paid £10.00
21 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Underground Travel Paid £10.00
21 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Underground Travel Paid £10.00
20 Dec 2010 Office Costs Stationery Purchase Stationery Supplies Paid £14.45
20 Dec 2010 Office Costs Other Data Protection Act Renewal Paid £35.00

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