Expenses

Mr Eric Illsley

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

All categories £146,932 54 claims

Staffing £89,052 1 claim

Winding Up £38,691 2 claims

Office Costs £9,802 26 claims

Travel £5,482 1 claim

Accommodation £3,906 24 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£5,482.40
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£89,051.95
3 Mar 2011	Winding Up	Staff One Off Payments (Wind Up)	Transfers from Staffing	Paid	£32,938.40
10 Feb 2011	Winding Up	Equipment Hire (Wind Up)	Balance due on Photocopier	Paid	£5,752.20
2 Feb 2011	Office Costs	Photocopier Hire	Photocopier Hire	Paid	£253.00
28 Jan 2011	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£2,302.00
20 Jan 2011	Office Costs	Photocopier Hire	Photocopier Hire	Paid	£3,000.00
14 Jan 2011	Accommodation	Telephone Usage/Rental	Accomodation Telephone Bill	Paid	£103.47
7 Jan 2011	Office Costs	Telephone/Mobile Hire	Mobile Telephone	Paid	£45.96
1 Jan 2011	Accommodation	Council Tax	Council Tax	Paid	£99.00
8 Dec 2010	Office Costs	Landline Hire	Constituency Office Telephone	Paid	£97.27
7 Dec 2010	Office Costs	Telephone/Mobile Hire	Mobile Telephone	Paid	£45.37
4 Dec 2010	Office Costs	Other	Printer Cartridge	Paid	£6.95
1 Dec 2010	Accommodation	Council Tax	Council Tax	Paid	£99.00
16 Nov 2010	Accommodation	Electricity	Electricity Bill	Paid	£58.91
14 Nov 2010	Office Costs	Photocopier Hire	Photocopier Hire	Paid	£1,010.50
10 Nov 2010	Accommodation	Telephone Usage/Rental	Accomodation Telephone Bill	Paid	£101.13
7 Nov 2010	Office Costs	Telephone/Mobile Hire	Mobile Telephone	Paid	£48.53
2 Nov 2010	Accommodation	Water	Water Rates	Paid	£57.67
1 Nov 2010	Accommodation	Council Tax	Council Tax	Paid	£99.00
7 Oct 2010	Office Costs	Telephone/Mobile Hire	Mobile Phone	Paid	£45.12
5 Oct 2010	Accommodation	Service Charges	Accomodation Service Charge	Paid	£1,266.97
4 Oct 2010	Office Costs	Photocopier Hire	Photocopier copy charges	Paid	£131.54
2 Oct 2010	Accommodation	Water	Water Rates	Paid	£57.67
1 Oct 2010	Accommodation	Council Tax	Council Tax	Paid	£99.00
8 Sep 2010	Office Costs	Landline Hire	Constituency Office Telephone	Paid	£110.22
7 Sep 2010	Office Costs	Telephone/Mobile Hire	Mobile Phone	Paid	£118.51
2 Sep 2010	Accommodation	Water	Water Rates	Paid	£57.67
1 Sep 2010	Accommodation	Council Tax	Council Tax	Paid	£99.00
25 Aug 2010	Accommodation	Telephone Usage/Rental	Accomodation Telephone Bill	Paid	£65.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.