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Expenses

Liz Kendall

139 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 £114,211 139 claims
Staffing £81,731 25 claims
Office Costs £19,017 86 claims
Accommodation £9,142 27 claims
Travel £4,321 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £4,321.43
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £78,616.45
31 Mar 2011 Office Costs Stationery Purchase 2011.03 Claim C Paid £76.56
31 Mar 2011 Office Costs Const Office Tel. Usage/Rental 2011 April Claim Paid £131.62
31 Mar 2011 Office Costs Const Office Rent 2010 Last Q Paid £2,000.00
31 Mar 2011 Office Costs Computer HW Purchase 2011.03 Claim C Paid £379.97
30 Mar 2011 Office Costs Office Furniture Purchase 2011.03 Office Furniture Paid £520.08
24 Mar 2011 Office Costs Photocopier Hire 2011.03 Claim B Paid £98.90
24 Mar 2011 Office Costs Mobile Usage/Rental 2011.07 Office Bills A Paid £103.40
22 Mar 2011 Accommodation Telephone Usage/Rental 2011.06 TV Paid £24.75
20 Mar 2011 Office Costs Stationery Purchase 2011.03 Claim B Paid £19.46
17 Mar 2011 Office Costs Office Furniture Hire 2011.03 Bills Paid £152.21
15 Mar 2011 Office Costs Venue Hire Paid £5.60
15 Mar 2011 Office Costs Other 2011.03 Claim B Paid £1,527.51
1 Mar 2011 Accommodation Accommodation Rent 2011.03 - House Rent Paid £1,029.16
28 Feb 2011 Office Costs Const Office Tel. Usage/Rental 2011.03 Tel Usage Paid £160.88
26 Feb 2011 Office Costs Other 2011.03 Claim 2 Paid £10.98
23 Feb 2011 Office Costs Photocopier Hire 2011.03 Claim 2 Paid £194.47
17 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £2.45
17 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £1.50
15 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £4.15
13 Feb 2011 Office Costs Stationery Purchase 2011.03 Claim 2 Paid £182.44
11 Feb 2011 Office Costs Stationery Purchase 2011.02 Stationary Banner Paid £54.78
11 Feb 2011 Office Costs Stationery Purchase 2011.02 Stationary Banner Paid £105.39
10 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £3.10
10 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £1.50
9 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £3.83
9 Feb 2011 Office Costs Stationery Purchase 2011.02 Stationary Banner Paid £33.19
9 Feb 2011 Office Costs Other 2011.02 - Casework Software Paid £350.00
4 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £2.70

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