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
12 Jul 2010	Office Costs	Payment Telephone/Mobile	mobile phone	Paid	£46.21
7 Jul 2010	Office Costs	Const Office Telephone Usage	office constituency	Paid	£116.07
7 Jul 2010	Accommodation	Interim Hotel London Area	hotel	Paid	£125.00
4 Jul 2010	Office Costs	Other	toner for printer etc	Paid	£4.99
2 Jul 2010	Office Costs	Other	toner for printer etc	Paid	£28.00
30 Jun 2010	Office Costs	Other	toner for printer etc	Paid	£16.99
30 Jun 2010	Office Costs	Other	toner for printer etc	Paid	£15.67
29 Jun 2010	Office Costs	Other	sign	Paid	£176.72
28 Jun 2010	Office Costs	Other	toner for printer etc	Paid	£2.18
23 Jun 2010	Office Costs	Venue Hire		Paid	£7.24
23 Jun 2010	Office Costs	Const Office Electricity	office constituency	Paid	£49.40
9 Jun 2010	Office Costs	Advertising	advertising	Paid	£70.00
3 Jun 2010	Office Costs	Venue Hire		Paid	£140.00
28 May 2010	Office Costs	Other	toner	Paid	£20.00
27 May 2010	Accommodation	Interim Hotel London Area	hotel	Paid	£240.00
25 May 2010	Office Costs	Computer SW Purchase	CMITs	Paid	£2,515.63
24 May 2010	Office Costs	Other	toner	Paid	£10.50
21 May 2010	Office Costs	Scanner Purchase	office scanners	Paid	£1,145.91
17 May 2010	Office Costs	Const Office Rent	constituency office rent - 6m	Paid	£2,767.50
15 May 2010	Office Costs	Advertising	kemptown rag ad may	Paid	£158.00
12 May 2010	Accommodation	Interim Hotel London Area	hotel	Paid	£260.00
10 May 2010	Staffing	Pooled Staffing Services	PRU Subscription	Paid	£3,877.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.