Expenses

Sir Bernard Jenkin

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

All categories £106,414 81 claims

Staffing £89,018 3 claims

Accommodation £10,048 40 claims

Office Costs £4,861 37 claims

Travel £2,487 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£2,487.02
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£84,658.96
28 Mar 2011	Accommodation	Accommodation Rent		Paid	£600.00
24 Mar 2011	Office Costs	Stationery Purchase	March Administration	Paid	£8.66
24 Mar 2011	Office Costs	Mobile Usage/Rental	March Vodafone	Paid	£104.12
18 Mar 2011	Office Costs	Computer Hire	March Administration	Paid	£4.00
17 Mar 2011	Office Costs	Contact Cards	March Administration	Paid	£108.00
2 Mar 2011	Accommodation	Accommodation Rent		Paid	£600.00
2 Mar 2011	Accommodation	Accommodation Rent		Paid	£600.00
24 Feb 2011	Office Costs	Stationery Purchase	March Administration	Paid	£1.00
21 Feb 2011	Accommodation	Telephone Usage/Rental	Claims to End Feb 2011	Paid	£86.39
18 Feb 2011	Accommodation	Telephone Usage/Rental	Claims to End Feb 2011	Paid	£42.63
17 Feb 2011	Office Costs	Computer HW Purchase	February 2011 Ipad	Paid	£25.99
16 Feb 2011	Office Costs	Computer HW Purchase	February 28th 2011	Paid	£1,081.20
10 Feb 2011	Office Costs	Computer HW Purchase	February 2011 Ipad	Paid	£869.00
7 Feb 2011	Accommodation	Accommodation Rent	Claims to End Feb 2011	Paid	£600.00
2 Feb 2011	Office Costs	Stationery Purchase	February 28th 2011	Paid	£71.95
1 Feb 2011	Accommodation	Electricity	Claims to End Feb 2011	Paid	£275.00
1 Feb 2011	Accommodation	Electricity	Claims to End Feb 2011	Paid	£130.00
1 Feb 2011	Accommodation	Council Tax	Claims to End Feb 2011	Paid	£115.00
1 Feb 2011	Accommodation	Accommodation Rent	Claims to End Feb 2011	Paid	£600.00
27 Jan 2011	Office Costs	Stationery Purchase	January 2011 Expenses	Paid	£14.97
27 Jan 2011	Office Costs	Stationery Purchase	January 2011 Expenses	Paid	£246.42
23 Jan 2011	Office Costs	Stationery Purchase	January 2011 Expenses	Paid	£28.32
14 Jan 2011	Accommodation	Council Tax	Claims to End Dec (2)	Paid	£115.00
24 Dec 2010	Office Costs	Payment Telephone/Mobile	January 2011 Expenses	Paid	£35.47
21 Dec 2010	Office Costs	Const Office Hire of Premises	OCT EXPENSES	Paid	£30.00
5 Dec 2010	Accommodation	Ground Rent	Claims to End Dec 2010	Paid	£600.00
29 Nov 2010	Office Costs	Other	Oct/Nov	Paid	£35.00
26 Nov 2010	Office Costs	Stationery Purchase	Oct/Nov	Paid	£19.52
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.