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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
4 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £1.05
2 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £2.40
2 Feb 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £2.40
2 Feb 2011 Office Costs Photocopier Hire 2011.02 General Claim A Paid £208.49
1 Feb 2011 Accommodation Council Tax 2011.02 Assc. Bills Paid £99.50
1 Feb 2011 Accommodation Accommodation Rent 2011.03 - House Rent Paid £1,029.16
31 Jan 2011 Office Costs Const Office Tel. Usage/Rental 2011.02 Telephone Charges Paid £82.98
26 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £3.05
26 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £1.10
25 Jan 2011 Office Costs Contact Cards 2011.02 General Claim A Paid £51.04
25 Jan 2011 Office Costs Contact Cards 2011.02 General Claim A Paid £105.75
25 Jan 2011 Office Costs Advertising 2011.02 General Claim A Paid £92.77
24 Jan 2011 Office Costs Photocopier Hire 2011.02 General Claim A Paid £15.96
23 Jan 2011 Office Costs Stationery Purchase 2011.02 General Claim A Paid £181.26
21 Jan 2011 Office Costs Advertising 2011.02 General Claim A Paid £345.60
20 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £4.20
19 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £4.30
17 Jan 2011 Accommodation Gas 2011.01 Bills Paid £79.23
17 Jan 2011 Accommodation Electricity 2011.01 Bills Paid £102.72
13 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £3.85
13 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £0.85
12 Jan 2011 Staffing Food & Drink Intern/Volunteer 2011.03 Volunteer Allowance Paid £2.05
1 Jan 2011 Accommodation Council Tax 2011.02 Assc. Bills Paid £99.50
1 Jan 2011 Accommodation Accommodation Rent 2011.01 - House Rent Paid £1,029.16
31 Dec 2010 Office Costs Const Office Tel. Usage/Rental 2011.02 Telephone Charges Paid £150.75
31 Dec 2010 Office Costs Const Office Rent 2011.01 Office Rent 2ndQ Paid £2,000.00
22 Dec 2010 Accommodation Telephone Usage/Rental 2011.01 Bills Paid £23.22
21 Dec 2010 Office Costs Other 2011.01 General Claim Paid £10.80
21 Dec 2010 Accommodation Telephone Usage/Rental 2011.02 Assc. Bills Paid £23.22
20 Dec 2010 Office Costs Office Furniture Hire 2011.01 General Claim Paid £149.33

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