Expenses

Mr Graham Allen

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

All categories £125,553 159 claims

Staffing £91,438 1 claim

Office Costs £16,813 135 claims

Accommodation £12,178 22 claims

Travel £5,125 1 claim

Date	Category	Cost type	Description	Status	Paid
15 Feb 2011	Office Costs	Other	Const. Office Petty Costs Feb	Paid	£0.75
11 Feb 2011	Office Costs	Other	Const. Office Petty Costs Feb	Paid	£12.85
10 Feb 2011	Accommodation	Gas	GA Home Gas	Paid	£4.62
7 Feb 2011	Office Costs	Other	Const. Office Petty Costs Feb	Paid	£0.75
2 Feb 2011	Office Costs	Const Office Electricity	Const Offcie Electricity	Paid	£88.16
2 Feb 2011	Accommodation	Telephone Usage/Rental	GA Home Phone	Paid	£415.21
1 Feb 2011	Office Costs	Professional Services	Const. Office Petty Costs Feb	Paid	£15.00
1 Feb 2011	Office Costs	Other	Const. Office Petty Costs Feb	Paid	£1.05
26 Jan 2011	Office Costs	Other	Dec and Jan Petty Cash	Paid	£0.75
24 Jan 2011	Office Costs	Postage Purchase	Report Postage	Paid	£12.15
21 Jan 2011	Office Costs	Const Office Rent	Annual Service Charge	Paid	£588.38
20 Jan 2011	Accommodation	Home Contents Insurance	Home Insurance	Paid	£693.01
19 Jan 2011	Office Costs	Other	Dec and Jan Petty Cash	Paid	£0.75
18 Jan 2011	Office Costs	Payment Telephone/Mobile	GA Mobile Jan	Paid	£46.63
15 Jan 2011	Office Costs	Other	Dec and Jan Petty Cash	Paid	£0.86
13 Jan 2011	Accommodation	Electricity	Dec London Eletricity	Paid	£174.39
6 Jan 2011	Office Costs	Other	Dec and Jan Petty Cash	Paid	£11.02
4 Jan 2011	Office Costs	Professional Services	Dec and Jan Window Cleaning	Paid	£15.00
30 Dec 2010	Office Costs	Other	Dec and Jan Petty Cash	Paid	£0.75
29 Dec 2010	Office Costs	Stationery Purchase	Letterheads	Paid	£68.15
29 Dec 2010	Office Costs	Const Office Water	Dec Water	Paid	£177.59
29 Dec 2010	Office Costs	Const Office Rent	Q1 2011 Const Office Rent	Paid	£1,556.88
28 Dec 2010	Accommodation	Television Licence	TV Licence	Paid	£145.50
23 Dec 2010	Office Costs	Const Office Gas	Dec Gas	Paid	£58.96
23 Dec 2010	Office Costs	Const Office Electricity	Dec Elec	Paid	£74.62
23 Dec 2010	Accommodation	Service Charges	London Home 2011 First Half SC	Paid	£3,394.41
20 Dec 2010	Office Costs	Other	Dec and Jan Petty Cash	Paid	£0.75
18 Dec 2010	Office Costs	Payment Telephone/Mobile	GA Mobile DEC	Paid	£91.61
13 Dec 2010	Office Costs	Other	Dec and Jan Petty Cash	Paid	£0.75
7 Dec 2010	Office Costs	Professional Services	Dec and Jan Window Cleaning	Paid	£15.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.