Expenses

Helen Grant

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

All categories £106,093 123 claims

Staffing £80,005 39 claims

Office Costs £14,111 63 claims

Accommodation £10,654 20 claims

Travel £1,322 1 claim

Date	Category	Cost type	Description	Status	Paid
13 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel	Paid	£15.20
13 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch charges	Paid	£4.95
12 Dec 2010	Office Costs	Payment Telephone/Mobile	Ipad sim-card charge	Paid	£9.35
10 Dec 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone bill	Paid	£127.63
10 Dec 2010	Accommodation	Council Tax	Council Tax charges	Paid	£252.00
9 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel	Paid	£15.20
9 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch charges	Paid	£2.35
8 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel	Paid	£15.20
7 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel	Paid	£15.20
7 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Lunch for intern	Paid	£4.35
6 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel	Paid	£15.20
6 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Lunch for intern	Paid	£4.40
30 Nov 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel	Paid	£15.20
30 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Lunch for intern	Paid	£3.20
28 Nov 2010	Office Costs	Stationery Purchase	Stationery	Paid	£16.87
26 Nov 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern return train journeys	Paid	£15.20
26 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Lunch for intern	Paid	£5.40
25 Nov 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern return train journeys	Paid	£15.20
25 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Lunch for intern	Paid	£5.30
24 Nov 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern return train journeys	Paid	£15.20
24 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Lunch for intern	Paid	£1.04
24 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Lunch for intern	Paid	£2.85
24 Nov 2010	Office Costs	Stationery Purchase	Misc. stationery	Paid	£47.83
23 Nov 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern return train journeys	Paid	£15.20
23 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Lunch for intern	Paid	£3.28
19 Nov 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern return train journeys	Paid	£15.20
19 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Lunch for intern	Paid	£3.55
18 Nov 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern return train journeys	Paid	£15.20
18 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Lunch for intern	Paid	£4.95
18 Nov 2010	Office Costs	Stationery Purchase	Printer cartridges	Paid	£599.27
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.