Expenses

Dr Julian Huppert

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

All categories £148,726 290 claims

Staffing £111,283 175 claims

Office Costs £20,221 98 claims

Accommodation £14,765 16 claims

Travel £2,457 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern lunch expenses	Paid	£12.76
1 Jul 2011	Office Costs	Stationery Purchase	Ink for printer	Paid	£164.05
28 Jun 2011	Office Costs	Payment Telephone/Mobile	BT phone bill	Paid	£23.78
28 Jun 2011	Office Costs	Payment Telephone/Mobile	BT phone bill	Paid	£21.75
28 Jun 2011	Office Costs	Payment Telephone/Mobile	BT phone bill	Paid	£67.69
24 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern lunch expenses	Paid	£7.45
24 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern lunch expenses	Paid	£4.50
23 Jun 2011	Office Costs	Install/Maint Office Equip.	PC healthcheck	Paid	£50.00
17 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern lunch expenses	Paid	£3.98
13 Jun 2011	Office Costs	Training MP Staff	Staff computer training	Paid	£55.00
13 Jun 2011	Office Costs	Other	Cleaning services	Paid	£75.00
13 Jun 2011	Office Costs	Const Office Water	Water	Paid	£41.40
13 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	BT phone bill	Paid	£18.91
13 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	BT phone bill	Paid	£19.15
13 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	BT phone bill	Paid	£64.10
10 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern lunch expenses	Paid	£9.15
6 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern's lunch expenses	Paid	£1.70
6 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,170.00
3 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern's lunch expenses	Paid	£3.00
1 Jun 2011	Office Costs	Professional Services	POLD Charges	Paid	£2,481.32
21 May 2011	Accommodation	Council Tax	Council tax	Paid	£618.86
20 May 2011	Office Costs	Const Office Water	Water for constituency office	Paid	£15.60
18 May 2011	Office Costs	Const Office Tel. Usage/Rental	BT phonebill	Paid	£63.91
18 May 2011	Office Costs	Const Office Tel. Usage/Rental	BT phonebill	Paid	£21.85
18 May 2011	Office Costs	Const Office Tel. Usage/Rental	BT phonebill	Paid	£22.24
17 May 2011	Office Costs	Const Office Rent		Paid	£3,231.25
16 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern's lunch expenses	Paid	£4.49
16 May 2011	Accommodation	Electricity	EDF Electricity bill	Paid	£33.32
13 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern's lunch expenses	Paid	£4.18
11 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern's lunch expenses	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.