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
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£1,322.05
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£75,774.53
30 Mar 2011	Office Costs	Computer HW Purchase	Public Address System	Paid	£379.00
16 Mar 2011	Office Costs	Payment Telephone/Mobile	T-Mobile Charges	Paid	£26.14
12 Mar 2011	Office Costs	Payment Telephone/Mobile	Orange Mobile Internet	Paid	£14.54
11 Mar 2011	Accommodation	Accommodation Rent		Paid	£262.26
10 Mar 2011	Office Costs	Payment Telephone/Mobile	Blackberry Charges	Paid	£100.96
4 Mar 2011	Office Costs	Advertising	Surgery Advert	Paid	£107.50
16 Feb 2011	Office Costs	Payment Telephone/Mobile	T-mobile blackberry charge	Paid	£19.08
12 Feb 2011	Office Costs	Payment Telephone/Mobile	Ipad sim charge	Paid	£16.14
11 Feb 2011	Accommodation	Accommodation Rent		Paid	£813.00
19 Jan 2011	Office Costs	Computer HW Purchase	Camera to record MP activities	Paid	£240.00
16 Jan 2011	Office Costs	Website - Design/Production	Website costs	Paid	£1,278.00
16 Jan 2011	Office Costs	Payment Telephone/Mobile	T-Mobile Blackberry charges	Paid	£18.76
12 Jan 2011	Office Costs	Stationery Purchase	Stationery	Paid	£30.51
12 Jan 2011	Office Costs	Payment Telephone/Mobile	Ipad sim card charge	Paid	£4.82
12 Jan 2011	Accommodation	Council Tax	Council Tax January	Paid	£252.00
10 Jan 2011	Office Costs	Payment Telephone/Mobile	Cellhire Blackberry charges	Paid	£96.90
29 Dec 2010	Office Costs	Const Office Rent	charges for car parking space	Paid	£206.21
24 Dec 2010	Office Costs	Const Office Rent		Paid	£2,125.00
20 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel	Not Paid	£0.00
18 Dec 2010	Accommodation	Accommodation Rent	December Rent	Paid	£813.00
17 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel	Paid	£15.20
17 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch charges	Paid	£4.89
16 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel	Paid	£15.20
16 Dec 2010	Office Costs	Stationery Purchase	Stationery	Paid	£33.88
16 Dec 2010	Office Costs	Payment Telephone/Mobile	Staff Blackberry charges	Paid	£18.54
15 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel	Paid	£15.20
14 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel	Paid	£15.20
14 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Intern lunch charges	Paid	£2.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.