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
13 Aug 2010	Office Costs	Photocopier Hire	Photocopier lease payment	Paid	£1,010.50
13 Aug 2010	Office Costs	Other	Data Protection Renewal	Paid	£35.00
7 Aug 2010	Office Costs	Telephone/Mobile Hire	Mobile Phone Bill	Paid	£47.55
5 Aug 2010	Office Costs	Other	Printer Cartridges	Paid	£10.50
3 Aug 2010	Office Costs	Landline Hire	Constituency Office Fax Line	Paid	£20.32
3 Aug 2010	Accommodation	Electricity	Electricity Bill	Paid	£47.04
2 Aug 2010	Accommodation	Water	Water Rates	Paid	£57.67
1 Aug 2010	Accommodation	Council Tax	Council Tax	Paid	£99.00
28 Jul 2010	Office Costs	Stationery Purchase	Office Consumables	Paid	£14.45
28 Jul 2010	Office Costs	Other	Office consumables	Paid	£202.06
15 Jul 2010	Office Costs	Landline Hire	Constituency Office Telephone	Paid	£72.10
7 Jul 2010	Office Costs	Payment Telephone/Mobile	mobile Phone	Paid	£45.00
2 Jul 2010	Accommodation	Water	Water Rates	Paid	£57.67
1 Jul 2010	Accommodation	Council Tax	Council Tax	Paid	£99.00
14 Jun 2010	Office Costs	Website - Hosting	Website Hosting Fee	Paid	£32.95
7 Jun 2010	Office Costs	Payment Telephone/Mobile	mobile Phone	Paid	£47.31
2 Jun 2010	Accommodation	Water	Water Rates	Paid	£57.67
1 Jun 2010	Accommodation	Council Tax	Council Tax	Paid	£99.00
26 May 2010	Office Costs	Photocopier Hire	photocopier Lease payment	Paid	£1,010.50
7 May 2010	Office Costs	Payment Telephone/Mobile	mobile Phone	Paid	£38.30
7 May 2010	Accommodation	Water	Water Rates	Paid	£46.54
7 May 2010	Accommodation	Service Charges	Service Charge	Paid	£978.72
7 May 2010	Accommodation	Ground Rent	Ground Rent	Paid	£19.28
7 May 2010	Accommodation	Council Tax	Council Tax	Paid	£79.86
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.