Expenses

Gordon Birtwistle

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

All categories £139,160 145 claims

Staffing £98,559 32 claims

Accommodation £16,629 26 claims

Office Costs £16,575 86 claims

Travel £7,397 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Mar 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£11.60
1 Mar 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£11.60
1 Mar 2011	Office Costs	Const Office Rent		Paid	£589.67
28 Feb 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£11.60
28 Feb 2011	Staffing	Own Vehicle Car Intern/Vlntr		Paid	£11.60
18 Feb 2011	Accommodation	Accommodation Rent	London accommodation - Feb	Paid	£1,450.00
7 Feb 2011	Office Costs	Computer HW Purchase	Computer	Paid	£649.08
17 Jan 2011	Office Costs	Venue Hire		Paid	£140.00
17 Jan 2011	Office Costs	Stationery Purchase	Paper for constituency office	Paid	£30.96
17 Jan 2011	Office Costs	Other	Toners for Westminster office	Paid	£233.22
17 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	Office telephone	Paid	£191.26
17 Jan 2011	Office Costs	Const Office Electricity	Office utility bill	Paid	£66.46
14 Jan 2011	Accommodation	Accommodation Rent	London Accom - Jan	Paid	£1,450.00
11 Jan 2011	Office Costs	Postage Purchase	Recorded delivery postage	Paid	£5.50
3 Jan 2011	Accommodation	Water	Water bill for London accom	Partpaid	£50.03
17 Dec 2010	Office Costs	Other	Office materials and posters	Paid	£1.39
17 Dec 2010	Office Costs	Contact Cards	Contact cards	Paid	£236.88
14 Dec 2010	Office Costs	Other	Toner cartridges	Paid	£83.99
14 Dec 2010	Accommodation	Accommodation Rent	Rent for London Accomodation	Paid	£1,450.00
3 Dec 2010	Office Costs	Other	Office materials and posters	Paid	£15.78
2 Dec 2010	Accommodation	Electricity	Electric bill for London flat	Paid	£46.55
29 Nov 2010	Accommodation	Electricity	Electric bill for London flat	Paid	£29.84
24 Nov 2010	Office Costs	Const Office Rent		Paid	£1,750.00
19 Nov 2010	Staffing	Pooled Staffing Services	Subscription to POLD services	Paid	£2,369.00
19 Nov 2010	Office Costs	Const Office Water	Utility bills for St James Row	Paid	£66.17
19 Nov 2010	Office Costs	Const Office Electricity	Utility bills for St James Row	Paid	£225.79
19 Nov 2010	Accommodation	Accommodation Rent	London Accom - Nov	Paid	£1,450.00
12 Nov 2010	Office Costs	Other	IT and other office equipment	Paid	£34.99
12 Nov 2010	Office Costs	Other	IT and other office equipment	Paid	£69.97
12 Nov 2010	Office Costs	Computer HW Purchase	IT and other office equipment	Paid	£89.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.