Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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
14 Dec 2010 Office Costs Stationery Purchase Office Stationery Paid £11.66
14 Dec 2010 Office Costs Install/Maint Office Equip. Folding Machine Maintenance Paid £46.31
14 Dec 2010 Office Costs Install/Maint Office Equip. Copier Maintenance Agreement Paid £173.89
14 Dec 2010 Office Costs Const Office Rent Constituency Rent Paid £612.18
10 Dec 2010 Accommodation Council Tax Council Tax December Paid £66.00
10 Dec 2010 Accommodation Accommodation Rent Rent December Paid £1,447.00
7 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Underground Travel Paid £10.00
7 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Underground Travel Paid £10.00
7 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Underground Travel Paid £10.00
7 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Underground Travel Paid £10.00
7 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Underground Travel Paid £10.00
7 Dec 2010 Staffing Public Tr UND Int/Volntr Intern Underground Travel Paid £10.00
7 Dec 2010 Office Costs Stationery Purchase Printer Cartridges Paid £233.22
1 Dec 2010 Office Costs Telephone/Mobile Purchase Mobile Charger Paid £19.99
23 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Underground Travel Paid £10.00
23 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Underground Travel Paid £10.00
23 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Underground Travel Paid £10.00
23 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Underground Travel Paid £10.00
23 Nov 2010 Accommodation Television Licence Television Licence Paid £145.50
16 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Underground Travel Paid £10.00
16 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Underground Travel Paid £10.00
16 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Underground Travel Paid £10.00
16 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Underground Travel Paid £10.00
16 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Underground Travel Paid £10.00
16 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Underground Travel Paid £10.00
16 Nov 2010 Staffing Public Tr UND Int/Volntr [***] Underground Travel Paid £10.00
15 Nov 2010 Office Costs Stationery Purchase Printer Toner Paid £82.84
15 Nov 2010 Office Costs Advertising Advice Surgery Advertisement Paid £220.90
15 Nov 2010 Accommodation Gas Gas Bill Paid £40.00
15 Nov 2010 Accommodation Electricity Electricity Bill Paid £22.38

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