Expenses

Mr Dennis Skinner

19 business-cost claims in 2011/12, as published by IPSA.

All categories £58,732 19 claims

Staffing £47,894 1 claim

Accommodation £5,200 13 claims

Travel £4,839 1 claim

Office Costs £800 4 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£4,838.55
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£47,893.84
20 Mar 2012	Accommodation	Water	thames water	Paid	£343.01
20 Mar 2012	Accommodation	Council Tax	westminster council tax	Paid	£684.52
14 Feb 2012	Accommodation	Service Charges	service charges	Paid	£918.25
4 Feb 2012	Office Costs	Stationery Purchase	printing supplies	Paid	£170.40
10 Jan 2012	Accommodation	Telephone Usage/Rental	telephone bill	Paid	£63.93
12 Dec 2011	Office Costs	Other	office supplies -office pens e	Paid	£44.78
15 Oct 2011	Accommodation	Telephone Usage/Rental	2011.10 Accommodation	Paid	£73.06
26 Sep 2011	Accommodation	Service Charges	service charge and ground rent	Paid	£921.25
11 Jul 2011	Accommodation	Telephone Usage/Rental	telephone bill	Paid	£63.53
6 Jul 2011	Office Costs	Computer HW Purchase	printer cartridges	Paid	£504.10
17 Jun 2011	Accommodation	Service Charges	service charges	Paid	£1,001.53
17 Jun 2011	Accommodation	Ground Rent	ground rent	Paid	£50.00
15 May 2011	Office Costs	Stationery Purchase	printing supplies	Paid	£80.71
28 Apr 2011	Accommodation	Electricity	electricity bill	Paid	£89.32
21 Apr 2011	Accommodation	Telephone Usage/Rental	2010.11 accom expenses	Paid	£70.02
21 Apr 2011	Accommodation	Service Charges	2010.11 accom expenses	Paid	£871.25
21 Apr 2011	Accommodation	Ground Rent	2010.11 accom expenses	Paid	£50.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.