Expenses

Mr Graham Allen

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

All categories £137,931 175 claims

Staffing £98,706 18 claims

Office Costs £20,568 142 claims

Accommodation £10,350 14 claims

Travel £8,308 1 claim

Date	Category	Cost type	Description	Status	Paid
8 Dec 2011	Office Costs	Other	Petty Cash December	Paid	£2.43
6 Dec 2011	Office Costs	Professional Services	Petty Cash December	Paid	£15.00
2 Dec 2011	Office Costs	Mobile Usage/Rental	Mobile Phone November	Paid	£63.76
30 Nov 2011	Office Costs	Other	Oct and Nov Petty Cash	Paid	£18.72
29 Nov 2011	Office Costs	Other	Oct and Nov Petty Cash	Paid	£1.00
27 Nov 2011	Office Costs	Stationery Purchase	Stationery	Paid	£58.90
27 Nov 2011	Accommodation	Telephone Usage/Rental	Home Phone and Broadband	Paid	£228.21
24 Nov 2011	Office Costs	Stationery Purchase	Letterheads	Paid	£84.00
21 Nov 2011	Office Costs	Other	Oct and Nov Petty Cash	Paid	£1.69
14 Nov 2011	Office Costs	Other	Oct and Nov Petty Cash	Paid	£1.18
5 Nov 2011	Office Costs	Other	Oct and Nov Petty Cash	Paid	£2.00
3 Nov 2011	Office Costs	Other	Oct and Nov Petty Cash	Paid	£4.50
2 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Const Office Phones	Paid	£417.96
1 Nov 2011	Office Costs	Professional Services	Oct and Nov Petty Cash	Paid	£15.00
1 Nov 2011	Office Costs	Payment Telephone/Mobile	Mobile Phone October	Paid	£72.07
1 Nov 2011	Office Costs	Const Office Gas	Const Office Gas	Paid	£45.62
31 Oct 2011	Office Costs	Other	Oct and Nov Petty Cash	Paid	£0.79
30 Oct 2011	Office Costs	Computer HW Purchase	Westminster Laptop	Paid	£901.93
22 Oct 2011	Accommodation	Electricity	London Electricity	Paid	£130.00
20 Oct 2011	Office Costs	Security	Alarm Maintenance + Monitoring	Paid	£66.00
20 Oct 2011	Office Costs	Other	Oct and Nov Petty Cash	Paid	£11.23
12 Oct 2011	Office Costs	Postage Purchase	Envelopes and Postage	Paid	£5.66
12 Oct 2011	Office Costs	Postage Purchase	Envelopes and Postage	Paid	£16.98
12 Oct 2011	Office Costs	Other	Oct and Nov Petty Cash	Paid	£0.79
11 Oct 2011	Office Costs	Stationery Purchase	Envelopes and Postage	Paid	£7.95
4 Oct 2011	Office Costs	Professional Services	Oct and Nov Petty Cash	Paid	£15.00
2 Oct 2011	Office Costs	Payment Telephone/Mobile	Mobile Phone September	Paid	£123.64
30 Sep 2011	Office Costs	Const Office Electricity	Electricity Bill	Paid	£154.44
22 Sep 2011	Office Costs	Other	Aug and Sep Petty Cash	Paid	£0.48
21 Sep 2011	Staffing	Food & Drink Intern/Volunteer	[***] Food and Travel	Paid	£3.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.