Expenses

Lilian Greenwood

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

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

Date	Category	Cost type	Description	Status	Paid
11 Nov 2010	Office Costs	Stationery Purchase	Office Claims November - 2	Paid	£58.20
11 Nov 2010	Office Costs	Stationery Purchase	Office Claims November - 2	Paid	£2.63
11 Nov 2010	Office Costs	Hospitality	newspaper delivery charges	Paid	£12.60
11 Nov 2010	Miscellaneous Expenses	Contingency	Security System Nov 2010	Paid	£5,511.20
11 Nov 2010	Miscellaneous Expenses	Contingency	Security System Nov 2010	Paid	£48.62
10 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern claims november	Paid	£5.00
9 Nov 2010	Office Costs	Payment Telephone/Mobile	monthly phone charges	Paid	£54.02
9 Nov 2010	Office Costs	Landline Hire	office claims november 2010	Paid	£54.02
8 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern claims november	Paid	£5.00
4 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern claims november	Paid	£5.00
4 Nov 2010	Office Costs	Stationery Purchase	office claims november 2010	Paid	£53.24
4 Nov 2010	Office Costs	Other	Office Claims November - 2	Paid	£35.25
2 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern claims november	Paid	£2.99
1 Nov 2010	Office Costs	Const Office Rent	Const Office Rent Nov 2010	Paid	£791.66
1 Nov 2010	Accommodation	Service Charges	London Accommodation Nov 2010	Paid	£205.00
1 Nov 2010	Accommodation	Accommodation Rent	London Accommodation Nov 2010	Paid	£931.66
31 Oct 2010	Office Costs	Professional Services	office claims november 2010	Paid	£170.96
31 Oct 2010	Office Costs	Payment Telephone/Mobile	office claims november 2010	Paid	£39.08
31 Oct 2010	Office Costs	Hospitality	office claims november 2010	Paid	£20.06
27 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Intern claims november	Paid	£2.99
26 Oct 2010	Office Costs	Professional Services	office claims november 2010	Paid	£15.00
25 Oct 2010	Staffing	Food & Drink Intern/Volunteer	Intern Travel/Claims - 2	Paid	£4.24
21 Oct 2010	Staffing	Public Tr RAIL Int/Volntr - RT	Intern Travel Claims - 3	Paid	£65.35
21 Oct 2010	Staffing	Food & Drink Intern/Volunteer	intern travel/food claims - 1	Paid	£3.37
20 Oct 2010	Staffing	Food & Drink Intern/Volunteer	intern travel/food claims - 1	Paid	£2.26
17 Oct 2010	Office Costs	Stationery Purchase	office claims november 2010	Paid	£313.72
17 Oct 2010	Office Costs	Stationery Purchase	constituency office claims oct	Paid	£313.72
15 Oct 2010	Staffing	Public Tr UND Int/Volntr	intern travel claims/ [***] Oct	Paid	£7.20
15 Oct 2010	Staffing	Food & Drink Intern/Volunteer	intern travel claims/ [***] Oct	Paid	£4.05
14 Oct 2010	Staffing	Public Tr UND Int/Volntr	intern travel claims/ [***] Oct	Paid	£5.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.