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
15 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£4.15
15 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£2.05
12 Nov 2010	Office Costs	Office Furniture Purchase	2010.12 (1) GA Expenses	Paid	£5.00
11 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.20
10 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.50
10 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£0.95
10 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£3.50
10 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.85
9 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£5.70
9 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.50
9 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£2.35
9 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.35
8 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£8.50
5 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.50
5 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£3.70
5 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£0.85
5 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£4.10
4 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£3.05
4 Nov 2010	Office Costs	Stationery Purchase	2010.11 (1) GA expenses	Paid	£83.85
3 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.75
3 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.05
3 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£2.35
3 Nov 2010	Office Costs	Stationery Purchase	2010.10 GA	Paid	£196.23
3 Nov 2010	Office Costs	Stationery Purchase	2010.10 GA	Paid	£162.86
3 Nov 2010	Accommodation	Water	London accomodation 09 10	Paid	£134.59
3 Nov 2010	Accommodation	Telephone Usage/Rental	London accomodation 09 10	Paid	£36.87
3 Nov 2010	Accommodation	Accommodation Rent	London accomodation 09 10	Paid	£1,450.00
3 Nov 2010	Accommodation	Accommodation Rent	London accomodation 09 10	Paid	£1,450.00
2 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£1.90
2 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern's Expenses	Paid	£2.05
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.