Expenses

Mr Adrian Bailey

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

All categories £110,812 123 claims

Staffing £85,656 66 claims

Office Costs £13,728 33 claims

Accommodation £7,659 23 claims

Travel £3,769 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£3,768.65
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£84,893.83
31 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] April	Paid	£4.55
30 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] April	Paid	£0.60
30 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] April	Paid	£4.60
30 Mar 2011	Office Costs	Const Office Rent	constituency rent	Paid	£8,668.65
29 Mar 2011	Staffing	Professional Services (Staff.)	BSL interpreter	Paid	£124.80
29 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] April	Paid	£4.65
29 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] April	Paid	£0.60
23 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] March	Paid	£5.45
22 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] March	Paid	£4.70
22 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] March	Paid	£0.60
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] March	Paid	£0.60
17 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] March	Paid	£4.70
16 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] March	Paid	£5.80
15 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] March	Paid	£4.40
12 Mar 2011	Office Costs	Payment Telephone/Mobile	Mobile phone bill February	Paid	£59.88
11 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel	Paid	£19.00
10 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] March	Paid	£5.90
10 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] March	Paid	£0.60
9 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] March	Paid	£2.35
8 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] March	Paid	£4.75
3 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Feb	Paid	£4.30
3 Mar 2011	Office Costs	Stationery Purchase	Banner office supplies March	Paid	£58.40
3 Mar 2011	Office Costs	Stationery Purchase	Banner office supplies March	Paid	£6.10
3 Mar 2011	Office Costs	Stationery Purchase	Banner office supplies March	Paid	£82.16
3 Mar 2011	Office Costs	Stationery Purchase	Banner office supplies March	Paid	£62.70
3 Mar 2011	Office Costs	Stationery Purchase	Banner office supplies March	Paid	£10.11
3 Mar 2011	Office Costs	Computer SW Purchase	Caseworker software 2010/11	Paid	£350.00
3 Mar 2011	Accommodation	Electricity	Travel card March 2011	Paid	£413.42
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.