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
20 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£2.21
20 Dec 2010	Office Costs	Const Office Hire of Premises	Advice surgeries room hire	Paid	£45.00
20 Dec 2010	Office Costs	Advertising	Adverts for advice surgeries	Paid	£63.45
20 Dec 2010	Accommodation	Service Charges	Service charges- December 2010	Paid	£385.64
20 Dec 2010	Accommodation	Council Tax	Payment card- December 2010	Paid	£134.00
15 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£4.18
14 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£1.20
14 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£3.40
14 Dec 2010	Office Costs	Stationery Purchase	Banner office supplies Dec	Paid	£536.95
13 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£2.38
13 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£0.45
13 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£1.65
10 Dec 2010	Office Costs	Payment Telephone/Mobile	Mobile phone bill Oct/Nov 2010	Paid	£56.18
9 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£0.45
9 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£4.50
8 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£2.20
7 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£1.50
7 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£0.90
6 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£1.50
6 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£1.65
6 Dec 2010	Office Costs	Photocopier Hire	Photocopying in constituency	Paid	£117.61
6 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	Office phone bill Sept-Nov 10	Paid	£224.60
3 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£0.55
2 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£4.80
1 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£0.90
1 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£2.34
1 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£0.45
30 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£0.82
30 Nov 2010	Office Costs	Stationery Purchase	Banner orders- November 2010	Paid	£389.74
29 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern expenses(Dec)- [***]	Paid	£0.41
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.