Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

George Freeman

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

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £103,965 182 claims
Staffing £84,452 92 claims
Office Costs £11,359 76 claims
Travel £4,634 1 claim
Accommodation £3,521 13 claims
DateCategoryCost typeDescriptionStatusPaid
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel to Westminster Paid £18.50
16 Feb 2011 Office Costs Stationery Purchase Stationery Paid £86.46
15 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel to Westminster Paid £18.50
15 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £4.90
14 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel to Westminster Paid £18.50
14 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £4.00
13 Feb 2011 Office Costs Payment Internet 2011.03 GA Expenses Paid £8.16
11 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel to Westminster Paid £18.50
11 Feb 2011 Office Costs Stationery Purchase Stationery Paid £10.35
10 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel to Westminster Paid £18.50
10 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £5.00
8 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £5.00
8 Feb 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £4.15
4 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel to Westminster Paid £13.85
1 Feb 2011 Office Costs Stationery Purchase 2011.03 GA Expenses Paid £50.77
1 Feb 2011 Office Costs Const Office Rent Constituency Rent Paid £160.00
1 Feb 2011 Office Costs Const Office Hire of Premises Room hire Paid £14.00
31 Jan 2011 Office Costs Stationery Purchase Viking Paid £44.84
31 Jan 2011 Accommodation Hotel London Area Overnight rental accomodation Paid £360.00
31 Jan 2011 Accommodation Hotel London Area Overnight rental accomodation Paid £440.00
31 Jan 2011 Accommodation Hotel London Area Overnight rental accomodation Paid £560.00
31 Jan 2011 Accommodation Hotel London Area Overnight rental accomodation Paid £240.00
31 Jan 2011 Accommodation Hotel London Area Overnight rental accomodation Paid £360.00
27 Jan 2011 Office Costs Stationery Purchase 2011.03 GA Expenses Paid £56.12
24 Jan 2011 Office Costs Stationery Purchase 2011.03 GA Expenses Paid £169.20
14 Jan 2011 Office Costs Payment Internet 2011.03 GA Expenses Paid £8.16
14 Jan 2011 Office Costs Other Mobile phone chargers Paid £27.48
13 Jan 2011 Office Costs Stationery Purchase Stationery Paid £95.23
10 Jan 2011 Office Costs Payment Telephone/Mobile Cellhire Paid £145.11
6 Jan 2011 Office Costs Const Office Tel. Usage/Rental BT and mobile bills for consti Paid £10.00

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