Expenses

Mr Bob Ainsworth

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

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

Date	Category	Cost type	Description	Status	Paid
9 Nov 2010	Accommodation	Council Tax	Council Tax	Paid	£66.00
9 Nov 2010	Accommodation	Accommodation Rent	Flat Rent November	Paid	£1,447.00
29 Oct 2010	Office Costs	Payment Telephone/Mobile	Mobile Bill	Paid	£104.27
26 Oct 2010	Office Costs	Payment Telephone/Mobile	Payment of Telephone Bill	Paid	£96.00
26 Oct 2010	Office Costs	Const Office Rent	Constituency Rent November	Paid	£612.18
11 Oct 2010	Office Costs	Stationery Purchase	Banner Stationery	Paid	£94.59
11 Oct 2010	Office Costs	Stationery Purchase	Banner Stationery	Paid	£10.89
11 Oct 2010	Office Costs	Stationery Purchase	Banner Stationery	Paid	£22.83
11 Oct 2010	Office Costs	Const Office Rent	Office Rent (October)	Paid	£612.18
11 Oct 2010	Accommodation	Water	Flat Water Services Bill	Paid	£144.41
11 Oct 2010	Accommodation	Council Tax	Flat Council Tax October	Paid	£66.00
11 Oct 2010	Accommodation	Accommodation Rent	Flat Monthly Rental October	Paid	£1,447.00
1 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£8.00
1 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£6.00
1 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£10.00
1 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£6.00
1 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£6.00
1 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***]	Not Paid	£0.00
1 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£6.00
1 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£10.00
1 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£6.00
1 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£10.00
1 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£7.00
1 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£10.00
1 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£10.00
1 Oct 2010	Staffing	Public Tr UND Int/Volntr	[***]	Paid	£4.00
1 Oct 2010	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£2.80
1 Oct 2010	Staffing	Food & Drink Intern/Volunteer	[***]	Paid	£2.60
21 Sep 2010	Office Costs	Payment Telephone/Mobile	Mobile Telephone Bill	Paid	£102.65
17 Sep 2010	Office Costs	Const Office Rent	Office Rent September	Paid	£612.18
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.