Expenses

Chris Skidmore

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

All categories £116,505 51 claims

Staffing £90,317 2 claims

Accommodation £13,301 12 claims

Office Costs £11,465 36 claims

Travel £1,423 1 claim

Date	Category	Cost type	Description	Status	Paid
14 Oct 2010	Office Costs	Const Office Tel. Usage/Rental	Telephone bill	Paid	£125.94
13 Oct 2010	Staffing	Pooled Staffing Services	Resources Unit	Paid	£3,877.50
13 Oct 2010	Office Costs	Stationery Purchase	letterheads and cards	Paid	£225.34
13 Oct 2010	Office Costs	Stationery Purchase	letterheads and cards	Paid	£178.60
13 Oct 2010	Office Costs	Stationery Purchase	letterheads and cards	Paid	£95.66
13 Oct 2010	Office Costs	Stationery Purchase	letterheads and cards	Paid	£71.05
13 Oct 2010	Office Costs	Shredder Purchase	Misc for constituency office	Paid	£27.99
13 Oct 2010	Office Costs	Professional Services	Misc for constituency office	Paid	£3.00
13 Oct 2010	Office Costs	Professional Services	Misc for constituency office	Paid	£6.00
13 Oct 2010	Office Costs	Other	Misc for constituency office	Paid	£6.75
13 Oct 2010	Office Costs	Other	letterheads and cards	Paid	£31.70
13 Oct 2010	Office Costs	Other	Misc for constituency office	Paid	£7.50
13 Oct 2010	Office Costs	Office Furniture Purchase	Misc for constituency office	Paid	£7.99
13 Oct 2010	Office Costs	Const Office Rent	Constituency Office	Paid	£139.54
13 Oct 2010	Office Costs	Const Office Rent	Office back payments - URGENT	Paid	£3,668.67
3 Aug 2010	Accommodation	Accommodation Rent	Monthly Rental	Paid	£1,430.00
3 Aug 2010	Accommodation	Accommodation Rent	Monthly Rental	Paid	£1,430.00
3 Aug 2010	Accommodation	Accommodation Rent	Monthly Rental	Paid	£1,430.00
10 Jun 2010	Accommodation	Interim Hotel London Area	Interim Hotel London	Paid	£130.00
9 Jun 2010	Accommodation	Interim Hotel London Area	Interim Hotel London	Paid	£130.00
8 Jun 2010	Accommodation	Interim Hotel London Area	Interim Hotel London	Paid	£99.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.