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
23 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.60
23 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£2.25
23 Nov 2010	Office Costs	Landline Purchase	2011.01 GA Expenses	Paid	£8.80
22 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£0.75
22 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£3.50
22 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.20
22 Nov 2010	Office Costs	Install/Maint Office Equip.	2011.01 GA Expenses	Paid	£14.00
20 Nov 2010	Office Costs	Const Office Gas	2011.01 Constituency expenses	Paid	£30.00
19 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.85
19 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£4.45
19 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£0.75
19 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£0.90
18 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.60
18 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£0.75
18 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£3.40
18 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£0.60
18 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.50
18 Nov 2010	Office Costs	Stationery Purchase	2010.11 (1) GA expenses	Paid	£1,062.96
18 Nov 2010	Office Costs	Stationery Purchase	2010.11 (1) GA expenses	Paid	£58.02
18 Nov 2010	Office Costs	Stationery Purchase	2010.11 (1) GA expenses	Paid	£64.14
18 Nov 2010	Office Costs	Office Furniture Purchase	2010.11 (1) GA expenses	Paid	£9.40
18 Nov 2010	Office Costs	Office Furniture Purchase	2010.11 (1) GA expenses	Paid	£273.68
18 Nov 2010	Office Costs	Office Furniture Purchase	2010.11 (1) GA expenses	Paid	£272.56
18 Nov 2010	Office Costs	Office Furniture Purchase	2010.11 (1) GA expenses	Paid	£247.84
17 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£2.00
17 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.70
17 Nov 2010	Office Costs	Computer HW Purchase	2010.12 (1) GA Expenses	Paid	£455.63
16 Nov 2010	Staffing	Public Tr UND Int/Volntr	Intern's Expenses	Paid	£99.10
16 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.30
15 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£2.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.