Expenses

Cathy Jamieson

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

All categories £127,758 136 claims

Staffing £84,831 1 claim

Office Costs £16,650 97 claims

Accommodation £16,327 37 claims

Travel £9,951 1 claim

Date	Category	Cost type	Description	Status	Paid
14 Jul 2010	Office Costs	Payment Telephone/Mobile	mp mobile may to july	Paid	£54.62
14 Jul 2010	Office Costs	Computer HW Purchase	equipment 2	Paid	£53.96
8 Jul 2010	Office Costs	Const Office Electricity	constituency phones/elec	Paid	£26.89
6 Jul 2010	Office Costs	Telephone/Mobile Hire	Staff Mobile - May/June 2010	Paid	£134.02
21 Jun 2010	Accommodation	Telephone Usage/Rental	[***] ( phone )	Paid	£7.00
21 Jun 2010	Accommodation	Other Fuel	[***] ( heating costs )	Paid	£23.37
21 Jun 2010	Accommodation	Accommodation Rent	[***]	Paid	£1,450.00
17 Jun 2010	Accommodation	Interim Hotel London Area	interim hotel - final claim	Paid	£387.75
13 Jun 2010	Office Costs	Payment Telephone/Mobile	mp mobile may to july	Paid	£25.09
10 Jun 2010	Office Costs	Computer SW Purchase	Astrasync Bill June 2010	Paid	£35.74
9 Jun 2010	Accommodation	Interim Hotel London Area	interim hotel claim 2	Paid	£246.76
4 Jun 2010	Office Costs	Telephone/Mobile Hire	Staff Mobile - May/June 2010	Paid	£54.97
3 Jun 2010	Accommodation	Interim Hotel London Area	interim expenses	Paid	£256.16
26 May 2010	Accommodation	Interim Hotel London Area	interim expenses	Paid	£246.76
20 May 2010	Accommodation	Interim Hotel London Area	interim expenses	Paid	£387.75
12 May 2010	Accommodation	Interim Hotel London Area	interim expenses	Paid	£185.00
No claims on this page match your filter.

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