Expenses

James Morris

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

All categories £98,218 52 claims

Staffing £74,855 2 claims

Office Costs £13,773 32 claims

Accommodation £5,805 17 claims

Travel £3,785 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£3,785.10
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£70,977.84
21 Mar 2011	Accommodation	Water	March 2011 Payment Card	Paid	£38.61
21 Mar 2011	Accommodation	Gas	March 2011 Payment Card	Paid	£134.91
21 Mar 2011	Accommodation	Electricity	March 2011 Payment Card	Paid	£130.12
18 Mar 2011	Office Costs	Const Office Rent		Paid	£254.83
17 Mar 2011	Office Costs	Const Office Rent		Paid	£147.69
11 Mar 2011	Office Costs	Venue Hire		Paid	£8.10
8 Mar 2011	Office Costs	Stationery Purchase	8.3.11 Viking Direct	Paid	£246.70
1 Mar 2011	Accommodation	Accommodation Rent	2011 February Rent Payment	Paid	£550.00
16 Feb 2011	Office Costs	Payment Telephone/Mobile	January 2011 Cellhire	Paid	£174.65
12 Feb 2011	Office Costs	Venue Hire		Paid	£10.00
28 Jan 2011	Office Costs	Venue Hire		Paid	£23.00
27 Jan 2011	Office Costs	Stationery Purchase	28 Jan 2011 Banner	Paid	£255.61
15 Jan 2011	Office Costs	Venue Hire		Paid	£20.00
14 Jan 2011	Office Costs	Venue Hire		Paid	£7.80
10 Jan 2011	Office Costs	Const Office Internet Rental	28 Jan 2011 BT Bill	Paid	£98.96
1 Jan 2011	Accommodation	Accommodation Rent	2011 January rent payment	Paid	£550.00
22 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	2010 Nov and Dec BT Bills	Paid	£86.87
19 Dec 2010	Accommodation	Electricity	Gas and Electricity Bill	Paid	£143.94
17 Dec 2010	Office Costs	Const Office Rent		Paid	£2,617.31
6 Dec 2010	Accommodation	Electricity	Accommodation	Paid	£138.26
6 Dec 2010	Accommodation	Accommodation Rent	Accommodation	Paid	£550.00
6 Dec 2010	Accommodation	Accommodation Rent	Accommodation	Paid	£550.00
22 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	2010 Nov and Dec BT Bills	Paid	£71.63
17 Nov 2010	Office Costs	Stationery Purchase	26.11.10 Stationery	Paid	£79.98
10 Nov 2010	Office Costs	Telephone/Mobile Hire	26.10.11 Mobile phone rental	Paid	£32.90
27 Oct 2010	Accommodation	Accommodation Rent	Rent	Paid	£550.00
23 Oct 2010	Office Costs	Computer HW Purchase	USB and Carriage	Paid	£91.00
21 Oct 2010	Office Costs	Stationery Purchase	Letterheads	Paid	£581.63
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.