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
2 Mar 2011	Staffing	Public Tr UND Int/Volntr	Intern expenses [***] Feb	Paid	£123.70
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Feb	Paid	£4.85
17 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Feb	Paid	£4.60
17 Feb 2011	Office Costs	Professional Services	Constituency office valuation	Paid	£420.00
16 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Feb	Paid	£4.50
15 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Feb	Paid	£5.05
15 Feb 2011	Accommodation	Service Charges	Outstanding service charges	Paid	£100.00
10 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Feb	Paid	£5.05
9 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Feb	Paid	£4.80
9 Feb 2011	Office Costs	Payment Telephone/Mobile	Mobile phone bill January 2011	Paid	£57.91
8 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Feb	Paid	£4.75
8 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Feb	Paid	£0.50
5 Feb 2011	Office Costs	Other	Renewal of entry with ICO	Paid	£35.00
3 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Feb	Paid	£4.85
2 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses [***] Feb	Paid	£4.50
1 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses- [***] Jan	Paid	£5.50
27 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses- [***] Jan	Paid	£0.50
27 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses- [***] Jan	Paid	£5.10
26 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses- [***] Jan	Paid	£4.65
25 Jan 2011	Staffing	Public Tr UND Int/Volntr	Intern expenses- [***]	Paid	£123.70
25 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses- [***] Jan	Paid	£3.55
13 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses- [***]	Paid	£1.50
12 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses- [***]	Paid	£1.30
11 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses- [***]	Paid	£2.35
11 Jan 2011	Accommodation	Service Charges	Services charges Jan-June 2011	Paid	£2,568.07
9 Jan 2011	Office Costs	Payment Telephone/Mobile	Mobile December 2010	Paid	£57.03
21 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses- [***]	Paid	£4.15
21 Dec 2010	Office Costs	Const Office Hire of Premises	Advice surgeries room hire	Paid	£7.50
21 Dec 2010	Accommodation	Council Tax	Payment card- December 2010	Paid	£134.00
20 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£2.55
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.