Expenses

Mr Denis MacShane

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

All categories £100,687 247 claims

Staffing £69,209 133 claims

Office Costs £13,235 99 claims

Accommodation £11,658 14 claims

Travel £6,585 1 claim

Date	Category	Cost type	Description	Status	Paid
27 Jan 2011	Office Costs	Other	2011.01 GA Expenses	Paid	£75.00
27 Jan 2011	Office Costs	Const Office Gas	2011.01 Constituency expenses	Paid	£136.79
27 Jan 2011	Office Costs	Const Office Electricity	2011.01 Constituency expenses	Paid	£122.94
26 Jan 2011	Office Costs	Professional Services	2011.01 GA Expenses	Paid	£85.00
26 Jan 2011	Accommodation	Accommodation Rent	2011.01 Accomodation	Paid	£1,450.00
25 Jan 2011	Office Costs	Payment Telephone/Mobile	2011.01 GA Expenses	Paid	£278.28
21 Jan 2011	Office Costs	Stationery Purchase	2011.01 GA Expenses	Paid	£21.93
21 Jan 2011	Accommodation	Council Tax	2011.01 Accomodation	Paid	£174.00
10 Jan 2011	Office Costs	Payment Telephone/Mobile	2010.12/2011.2/3	Paid	£317.40
8 Jan 2011	Office Costs	Stationery Purchase	2011.01/2	Paid	£11.96
23 Dec 2010	Office Costs	Stationery Purchase	2011.01 GA Expenses	Paid	£10.99
21 Dec 2010	Office Costs	Stationery Purchase	2011.01 GA Expenses	Paid	£25.84
5 Dec 2010	Office Costs	Other	2010.12 (2) GA Expenses	Paid	£240.00
2 Dec 2010	Office Costs	Stationery Purchase	2010.12 (1) GA Expenses	Paid	£19.34
1 Dec 2010	Accommodation	Council Tax	2010.11-12 Accomodation	Paid	£174.00
1 Dec 2010	Accommodation	Accommodation Rent	2010.11-12 Accomodation	Paid	£1,450.00
30 Nov 2010	Staffing	Professional Services (Staff.)	Audio transcription 11	Paid	£102.00
26 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£0.60
26 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£0.60
26 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£3.45
26 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£3.30
25 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£3.50
25 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£0.60
25 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£4.50
24 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£4.05
24 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£2.60
24 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.80
24 Nov 2010	Office Costs	Telephone/Mobile Hire	mobile phone bill	Paid	£884.92
24 Nov 2010	Office Costs	Mobile Usage/Rental	2011-12	Paid	£159.34
23 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.