Expenses

Helen Grant

117 business-cost claims in 2011/12, as published by IPSA.

All categories £116,062 117 claims

Staffing £95,887 38 claims

Office Costs £16,817 77 claims

Accommodation £2,383 1 claim

Travel £974 1 claim

Date	Category	Cost type	Description	Status	Paid
22 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern food costs	Paid	£2.30
21 Sep 2011	Staffing	Public Tr RAIL Other Int/Volnt	MPs Intern travel costs	Paid	£47.00
20 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern food costs	Paid	£2.40
19 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern food costs	Paid	£4.00
16 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern food costs	Paid	£4.60
16 Sep 2011	Office Costs	Mobile Usage/Rental	Staff Blackberry costs	Paid	£19.26
15 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern food costs	Paid	£3.20
14 Sep 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses - travel	Paid	£47.00
14 Sep 2011	Staffing	Food & Drink Intern/Volunteer	Intern food costs	Paid	£3.25
12 Sep 2011	Office Costs	Mobile Usage/Rental	MP Blackberry costs	Paid	£251.42
6 Sep 2011	Staffing	Pooled Staffing Services	pooled staffing costs	Paid	£3,960.00
30 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses - travel	Paid	£47.00
22 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses - travel	Paid	£47.00
16 Aug 2011	Office Costs	Stationery Purchase	Stationery costs	Paid	£24.38
16 Aug 2011	Office Costs	Payment Telephone/Mobile	Staff blackberry costs	Paid	£21.72
15 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses - travel	Paid	£47.00
12 Aug 2011	Office Costs	Payment Internet	Ipad internet costs	Paid	£3.62
10 Aug 2011	Office Costs	Payment Telephone/Mobile	Cellhire Mobile charge	Paid	£194.03
9 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses - travel	Paid	£47.00
9 Aug 2011	Office Costs	Computer HW Purchase	Surrey Inks printer cartridge	Paid	£78.00
7 Aug 2011	Office Costs	Stationery Purchase	Banner Stationery	Paid	£3.92
5 Aug 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses - food	Paid	£6.38
2 Aug 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses - travel	Paid	£47.00
29 Jul 2011	Staffing	Food & Drink Intern/Volunteer	Intern Expenses - lunch	Paid	£6.15
27 Jul 2011	Office Costs	Stationery Purchase	Banner Stationery costs	Paid	£102.65
26 Jul 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Expenses - travel	Paid	£47.00
21 Jul 2011	Office Costs	Const Office Tel. Usage/Rental	Constituency BT phone bill	Paid	£413.96
16 Jul 2011	Office Costs	Mobile Usage/Rental	T-Mobile staff blackberry	Paid	£18.60
12 Jul 2011	Office Costs	Payment Internet	Orange ipad charges	Paid	£14.57
11 Jul 2011	Office Costs	Payment Telephone/Mobile	Cellhire MP blackberry charges	Paid	£65.62
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.