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Expenses

Mrs Louise Mensch

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

2012/13 2011/12 2010/11
All categories £111,030 60 claims
Staffing £85,350 2 claims
Accommodation £16,246 24 claims
Travel £4,861 1 claim
Office Costs £4,573 33 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £4,860.54
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £81,472.68
24 Mar 2011 Accommodation Accommodation Rent Rent - Mar '11 Paid £1,300.00
10 Mar 2011 Office Costs Const Office Tel. Usage/Rental Const Phone - 28-02-10 Paid £126.75
10 Mar 2011 Office Costs Const Office Electricity Const Utilities - 28-02-11 Paid £50.00
15 Feb 2011 Accommodation Council Tax Council Tax - 15-02-11 Paid £128.00
14 Feb 2011 Office Costs Stationery Purchase Stationery 20-01-11 Paid £80.27
8 Feb 2011 Office Costs Const Office Tel. Usage/Rental Cons Office Phone - 28-01-11 Paid £28.00
8 Feb 2011 Office Costs Const Office Electricity ConsOffice Utilities- 28-01-11 Paid £50.00
4 Feb 2011 Office Costs Venue Hire Paid £12.75
25 Jan 2011 Accommodation Accommodation Rent Rent - Feb '11 Paid £1,300.00
18 Jan 2011 Office Costs Stationery Purchase Stationery - 16-12-10 Paid £118.87
18 Jan 2011 Office Costs Const Office Tel. Usage/Rental Const Tel 01-12-10 - 03-01-11 Paid £138.00
15 Jan 2011 Accommodation Council Tax Council Tax - 15-01-11 Paid £128.00
5 Jan 2011 Office Costs Website - Hosting Website Hosting (-Nov'11) Paid £47.00
5 Jan 2011 Office Costs Website - Design/Production Website - Jan-Mar '11 Paid £652.13
5 Jan 2011 Office Costs Stationery Purchase Stationary 23-11-10 Paid £75.14
22 Dec 2010 Accommodation Gas Elec/Gas 9-11-10 Paid £95.97
22 Dec 2010 Accommodation Electricity Elec/Gas 9-11-10 Paid £115.82
22 Dec 2010 Accommodation Council Tax Council Tax - 15-12-10 Paid £128.00
22 Dec 2010 Accommodation Accommodation Rent Rent - Jan 2011 Paid £1,300.00
3 Dec 2010 Office Costs Const Office Hire of Premises Surgery Rent - 03-12-10 Paid £17.00
3 Dec 2010 Accommodation Council Tax Council Tax - 15-11-10 Paid £128.00
3 Dec 2010 Accommodation Accommodation Rent Rent - December 2010 Paid £1,300.00
1 Dec 2010 Office Costs Const Office Tel. Usage/Rental Const Phone - 29-10-10 Paid £275.00
22 Nov 2010 Accommodation Television Licence TV Licence - 22-11-10 Paid £145.50
11 Nov 2010 Accommodation Accommodation Rent Rent - Aug Sep Oct Paid £1,300.00
11 Nov 2010 Accommodation Accommodation Rent Rent - Aug Sep Oct Paid £1,300.00
11 Nov 2010 Accommodation Accommodation Rent Rent - Aug Sep Oct Paid £1,300.00
9 Nov 2010 Office Costs Stationery Purchase Stationery - 09-11-10 Paid £238.53

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