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Expenses

Lilian Greenwood

167 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 £120,573 167 claims
Staffing £82,634 50 claims
Office Costs £15,911 93 claims
Accommodation £11,626 21 claims
Miscellaneous Expenses £5,560 2 claims
Travel £4,842 1 claim
DateCategoryCost typeDescriptionStatusPaid
21 Dec 2010 Office Costs Professional Services Office Invoices Dec 2010 Paid £15.00
20 Dec 2010 Staffing Public Tr Bus Int/Volntr Intern travel/food claims Paid £5.00
20 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern travel/food claims Paid £5.00
16 Dec 2010 Staffing Public Tr Bus Int/Volntr Intern travel/food claims Paid £5.00
15 Dec 2010 Staffing Public Tr Bus Int/Volntr Intern Travel/Lunch claims Paid £5.00
15 Dec 2010 Staffing Public Tr Bus Int/Volntr Intern Travel/Lunch claims Paid £5.00
15 Dec 2010 Staffing Public Tr Bus Int/Volntr Intern travel/food claims Paid £5.00
15 Dec 2010 Staffing Public Tr Bus Int/Volntr Intern Travel/Lunch claims Paid £5.00
15 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Travel/Lunch claims Paid £5.00
13 Dec 2010 Staffing Public Tr Bus Int/Volntr Intern travel/food claims Paid £5.00
13 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern travel/food claims Paid £5.00
9 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Travel/Lunch claims Paid £5.00
9 Dec 2010 Office Costs Payment Telephone/Mobile Office Invoices Dec 2010 Paid £137.02
8 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Travel/Lunch claims Paid £5.00
8 Dec 2010 Office Costs Computer SW Purchase Computer Software renewal Paid £335.00
6 Dec 2010 Staffing Food & Drink Intern/Volunteer Intern Travel/Lunch claims Paid £5.00
6 Dec 2010 Office Costs Other Office Invoices Dec 2010 Paid £23.50
1 Dec 2010 Office Costs Const Office Rent Const Office Rent Dec 2010 Paid £791.66
1 Dec 2010 Accommodation Service Charges London Accommodation Dec 2010 Paid £205.00
1 Dec 2010 Accommodation Accommodation Rent London Accommodation Dec 2010 Paid £931.66
30 Nov 2010 Office Costs Photocopier Hire Office Invoices Dec 2010 Paid £239.39
30 Nov 2010 Office Costs Other Office Invoices Dec 2010 Paid £28.33
29 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Travel/Claims - 2 Paid £5.00
25 Nov 2010 Office Costs Stationery Purchase Office Claims November - 2 Paid £49.35
21 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Travel/Claims - 2 Paid £4.50
18 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Travel/Claims - 2 Paid £5.00
17 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Travel/Claims - 2 Paid £5.00
16 Nov 2010 Office Costs Payment Telephone/Mobile Telephone/Mobile November 2010 Paid £30.87
15 Nov 2010 Staffing Food & Drink Intern/Volunteer Intern Travel/Claims - 2 Paid £4.55
12 Nov 2010 Office Costs Stationery Purchase Office Claims November - 2 Paid £129.19

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