Expenses

Mark Reckless

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

All categories £88,981 62 claims

Staffing £75,745 5 claims

Office Costs £11,220 54 claims

Travel £1,756 1 claim

Miscellaneous Expenses £260 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£1,755.90
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£71,837.07
29 Mar 2011	Office Costs	Stationery Purchase	Stationery for WM Office	Paid	£9.48
11 Mar 2011	Office Costs	Venue Hire		Paid	£60.00
25 Feb 2011	Office Costs	Const Office Rent		Paid	£520.00
21 Feb 2011	Office Costs	Stationery Purchase	Paperstone Stationery	Paid	£67.17
17 Feb 2011	Office Costs	Stationery Purchase	Stationery (Rymans)	Paid	£34.69
14 Feb 2011	Office Costs	Advertising	Advertising Hoo MP Surgery	Paid	£35.00
10 Feb 2011	Office Costs	Payment Telephone/Mobile	Cellhire (Blackberry) Jan 2011	Paid	£35.52
9 Feb 2011	Office Costs	Stationery Purchase	Stationery for WM Office	Paid	£4.38
2 Feb 2011	Office Costs	Stationery Purchase	Printer cartridges for HoC	Paid	£322.83
28 Jan 2011	Office Costs	Stationery Purchase	Stationery for Const Office	Paid	£121.58
27 Jan 2011	Office Costs	Stationery Purchase	A5 Letterheads (Stationery)	Paid	£66.00
26 Jan 2011	Office Costs	Const Office Rent		Paid	£520.00
20 Jan 2011	Staffing	Food & Drink Intern/Volunteer	Intern Food [***]	Paid	£5.00
14 Jan 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel [***]	Paid	£12.85
10 Jan 2011	Office Costs	Payment Telephone/Mobile	Parliamentary Blackberry	Paid	£33.80
7 Jan 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern Travel [***]	Paid	£12.20
5 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	Const Telephone Jan 2011	Paid	£74.13
24 Dec 2010	Office Costs	Const Office Rent		Paid	£520.00
16 Dec 2010	Office Costs	Website - Design/Production	Video of Speech	Paid	£11.75
16 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	Telephone Bill Dec 2010	Paid	£45.77
15 Dec 2010	Office Costs	Stationery Purchase	Stationery Dec 2010 (Rymans)	Paid	£63.11
10 Dec 2010	Office Costs	Payment Telephone/Mobile	Parliamentary Blackberry	Paid	£32.95
1 Dec 2010	Office Costs	Other	Mail Forwarding (Const Office)	Paid	£45.00
1 Dec 2010	Miscellaneous Expenses	Contingency	Hotel Cost (Unable to travel)	Paid	£257.00
30 Nov 2010	Miscellaneous Expenses	Contingency	Booking fee charge	Paid	£3.00
29 Nov 2010	Office Costs	Stationery Purchase	HoC Stationery Items (Rymans)	Paid	£7.98
24 Nov 2010	Office Costs	Telephone/Mobile Purchase	Const Office Phone Purchase	Paid	£49.33
24 Nov 2010	Office Costs	Stationery Purchase	Stationery Order (Paperstone)	Paid	£106.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.