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
17 Nov 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern return train journeys	Paid	£15.20
17 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Lunch for intern	Paid	£4.80
16 Nov 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern return train journeys	Paid	£15.20
16 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Lunch for intern	Paid	£3.28
16 Nov 2010	Office Costs	Payment Telephone/Mobile	T-Mobile Blackberry charges	Paid	£18.26
15 Nov 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern return train journeys	Paid	£15.20
15 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Lunch for intern	Paid	£3.14
15 Nov 2010	Office Costs	Telephone/Mobile Purchase	Office equipment ( [***] purchase)	Paid	£39.99
15 Nov 2010	Office Costs	Shredder Purchase	Office equipment ( [***] purchase)	Paid	£19.99
12 Nov 2010	Office Costs	Payment Telephone/Mobile	Ipad sim-card charge	Paid	£13.65
11 Nov 2010	Office Costs	Contact Cards	Business cards for [***]	Paid	£145.70
10 Nov 2010	Office Costs	Payment Telephone/Mobile	Cellhire Blackberry charges	Paid	£163.16
3 Nov 2010	Office Costs	Stationery Purchase	Langford Printers invoice [***]	Paid	£131.60
1 Nov 2010	Accommodation	Council Tax	Home rental November 2010	Paid	£252.00
1 Nov 2010	Accommodation	Accommodation Rent	Home rental November 2010	Paid	£813.00
28 Oct 2010	Office Costs	Other	Parliamentary Recording Unit	Paid	£5.88
20 Oct 2010	Office Costs	Stationery Purchase	Banner invoices - stationary	Paid	£29.80
20 Oct 2010	Office Costs	Stationery Purchase	Banner invoices - stationary	Paid	£26.54
18 Oct 2010	Office Costs	Stationery Purchase	Laptop stand	Paid	£9.01
16 Oct 2010	Office Costs	Telephone/Mobile Hire	T-mobile invoice Oct 2010	Paid	£35.21
12 Oct 2010	Office Costs	Telephone/Mobile Hire	iPad data connection Sep Oct	Paid	£38.94
11 Oct 2010	Office Costs	Telephone/Mobile Hire	Cellhire Invoice October 2010	Paid	£79.95
7 Oct 2010	Office Costs	Stationery Purchase	Business cards for staff	Paid	£246.75
1 Oct 2010	Accommodation	Council Tax	Rental + Council Tax Oct 2010	Paid	£252.00
1 Oct 2010	Accommodation	Accommodation Rent	Rental + Council Tax Oct 2010	Paid	£813.00
12 Sep 2010	Office Costs	Telephone/Mobile Hire	iPad data connection Sep Oct	Paid	£8.15
10 Sep 2010	Office Costs	Telephone/Mobile Hire	Cellhire invoice [***]	Paid	£178.09
9 Sep 2010	Office Costs	Stationery Purchase	Banner invoice [***]	Paid	£13.57
9 Sep 2010	Office Costs	Other	Information Commissioner Reg	Paid	£35.00
8 Sep 2010	Office Costs	Stationery Purchase	Banner Invoice [***]	Paid	£79.54
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.