Expenses

Mr Denis MacShane

120 business-cost claims in 2011/12, as published by IPSA.

All categories £127,899 120 claims

Staffing £90,047 15 claims

Accommodation £20,338 22 claims

Office Costs £10,126 82 claims

Travel £7,388 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Jul 2011	Accommodation	Accommodation Rent	2011-7	Paid	£1,450.00
28 Jun 2011	Office Costs	Stationery Purchase	2011-7	Paid	£16.64
24 Jun 2011	Office Costs	Mobile Usage/Rental	2011-7	Paid	£420.14
23 Jun 2011	Staffing	Professional Services (Staff.)	2011-6	Paid	£170.00
19 Jun 2011	Office Costs	Computer HW Purchase	2011-6	Paid	£6.95
18 Jun 2011	Office Costs	Stationery Purchase	2011-6	Paid	£81.97
17 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	2011-6 Payment Card	Paid	£68.54
17 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	2011-6 Payment Card	Paid	£128.76
17 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	2011-6 Payment Card	Paid	£69.37
17 Jun 2011	Office Costs	Business Rates	2011-6 Payment Card	Paid	£117.15
15 Jun 2011	Accommodation	Television Licence	2011-6	Paid	£145.00
15 Jun 2011	Accommodation	Accommodation Rent	2011-6	Paid	£1,450.00
9 Jun 2011	Office Costs	Postage Purchase	2011-6	Paid	£3.71
6 Jun 2011	Staffing	Professional Services (Staff.)	2011-6	Paid	£144.50
6 Jun 2011	Office Costs	Const Office Electricity	2011-6	Paid	£492.85
4 Jun 2011	Office Costs	Postage Purchase	2011-6	Paid	£12.10
3 Jun 2011	Accommodation	Electricity	2011-6 Payment Card	Paid	£288.19
24 May 2011	Office Costs	Mobile Usage/Rental	2011-5	Paid	£402.19
17 May 2011	Staffing	Professional Services (Staff.)	2011-5	Paid	£144.50
17 May 2011	Accommodation	Accommodation Rent	2011-5	Paid	£1,450.00
11 May 2011	Office Costs	Television Licence Purchase	2011-5	Paid	£145.00
28 Apr 2011	Staffing	Professional Services (Staff.)	2011-5	Paid	£675.00
25 Apr 2011	Office Costs	Stationery Purchase	2011.04 GA Expenses	Paid	£46.98
25 Apr 2011	Accommodation	Accommodation Rent	2011.04	Paid	£1,450.00
24 Apr 2011	Office Costs	Payment Telephone/Mobile	2011.04 GA Expenses	Paid	£247.02
19 Apr 2011	Office Costs	Stationery Purchase	2011-6	Paid	£16.90
12 Apr 2011	Accommodation	Water	2011-4	Paid	£120.74
12 Apr 2011	Accommodation	Council Tax	2011-4	Paid	£1,509.58
12 Apr 2011	Accommodation	Council Tax	2011-4	Paid	£122.00
6 Apr 2011	Office Costs	Postage Purchase	2011.04 GA Expenses	Paid	£3.39
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.