Expenses

Simon Kirby

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

All categories £95,218 112 claims

Staffing £65,012 2 claims

Office Costs £15,726 83 claims

Accommodation £12,407 26 claims

Travel £2,073 1 claim

Date	Category	Cost type	Description	Status	Paid
30 Dec 2010	Accommodation	Council Tax	council tax	Paid	£236.74
30 Dec 2010	Accommodation	Accommodation Rent		Paid	£1,450.00
22 Dec 2010	Office Costs	Venue Hire		Paid	£3.62
22 Dec 2010	Office Costs	Stationery Purchase	general admin	Paid	£34.00
19 Dec 2010	Office Costs	Stationery Purchase	general admin	Paid	£14.97
13 Dec 2010	Office Costs	Venue Hire		Paid	£210.00
10 Dec 2010	Office Costs	Payment Telephone/Mobile	general admin	Paid	£69.78
9 Dec 2010	Office Costs	Stationery Purchase	general admin	Paid	£22.00
9 Dec 2010	Office Costs	Advertising	general admin	Paid	£40.00
6 Dec 2010	Accommodation	Accommodation Rent	accommodation	Paid	£1,450.00
6 Dec 2010	Accommodation	Accommodation Rent	accommodation	Paid	£265.00
3 Dec 2010	Office Costs	Stationery Purchase	general admin	Paid	£86.00
3 Dec 2010	Accommodation	Interim Hotel London Area	hotel	Paid	£125.00
2 Dec 2010	Accommodation	Interim Hotel London Area	hotel	Paid	£390.00
2 Dec 2010	Accommodation	Interim Hotel London Area	accomodation	Paid	£390.00
17 Nov 2010	Office Costs	Const Office Rent	const rent	Paid	£2,767.50
17 Nov 2010	Accommodation	Interim Hotel London Area	hotel	Paid	£260.00
14 Nov 2010	Office Costs	Advertising	general admin	Paid	£158.00
11 Nov 2010	Accommodation	Interim Hotel London Area	hotel	Paid	£390.00
5 Nov 2010	Office Costs	Shredder Purchase	general admin	Paid	£29.99
3 Nov 2010	Accommodation	Interim Hotel London Area	hotel	Paid	£250.00
1 Nov 2010	Office Costs	Other	general admin	Paid	£0.55
1 Nov 2010	Office Costs	Install/Maint Office Equip.	general admin	Paid	£12.00
28 Oct 2010	Office Costs	Install/Maint Office Equip.	general admin	Paid	£9.00
28 Oct 2010	Office Costs	Install/Maint Office Equip.	general admin	Paid	£247.78
28 Oct 2010	Accommodation	Interim Hotel London Area	hotel	Paid	£250.00
21 Oct 2010	Office Costs	Venue Hire		Paid	£3.62
21 Oct 2010	Accommodation	Interim Hotel London Area	hotel	Paid	£390.00
14 Oct 2010	Accommodation	Interim Hotel London Area	hotel	Paid	£375.00
13 Oct 2010	Office Costs	Stationery Purchase	printing etc/venue hire/toner	Paid	£17.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.