Expenses

Mr Dennis Skinner

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

All categories £48,267 19 claims

Staffing £38,788 1 claim

Accommodation £4,898 15 claims

Travel £4,307 1 claim

Office Costs £275 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£4,306.50
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£38,788.48
21 Mar 2011	Accommodation	Water	2010.11 accom expenses	Paid	£319.20
21 Mar 2011	Accommodation	Council Tax	2010.11 accom expenses	Paid	£687.62
15 Mar 2011	Office Costs	Stationery Purchase	langfords stationery letterhea	Paid	£108.00
13 Jan 2011	Accommodation	Telephone Usage/Rental	2011.01 accomodation	Paid	£62.40
13 Jan 2011	Accommodation	Electricity	2011.01 accomodation	Paid	£99.05
10 Jan 2011	Accommodation	Service Charges	2011.01 accomodation	Paid	£921.25
20 Oct 2010	Accommodation	Electricity	2010.11 Accom expenses	Paid	£57.24
11 Oct 2010	Accommodation	Telephone Usage/Rental	2010.11 Accom expenses	Paid	£51.67
19 Sep 2010	Accommodation	Service Charges	Accommodation associated costs	Paid	£1,000.50
19 Sep 2010	Accommodation	Ground Rent	Accommodation associated costs	Paid	£50.00
28 Jul 2010	Office Costs	Stationery Purchase	Overprinting of stationery	Paid	£166.85
26 Jul 2010	Accommodation	Service Charges	Accommodation associated costs	Paid	£990.34
26 Jul 2010	Accommodation	Ground Rent	Accommodation associated costs	Paid	£50.00
14 Jul 2010	Accommodation	Electricity	Accommodation associated costs	Paid	£36.16
8 Jul 2010	Accommodation	Telephone Usage/Rental	Accommodation associated costs	Paid	£23.32
8 Jul 2010	Accommodation	Service Charges	Accommodation associated costs	Paid	£522.74
8 May 2010	Accommodation	Ground Rent	Accommodation associated costs	Paid	£26.11
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.