Expenses

Nigel Adams

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

All categories £90,211 100 claims

Staffing £59,190 1 claim

Accommodation £20,809 31 claims

Office Costs £6,274 67 claims

Travel £3,937 1 claim

Date	Category	Cost type	Description	Status	Paid
16 Sep 2010	Office Costs	Payment Telephone/Mobile	[***] Blackberry	Paid	£26.79
14 Sep 2010	Accommodation	Accommodation Rent	[***] rent	Paid	£1,450.00
14 Sep 2010	Accommodation	Accommodation Rent	Rent for September	Paid	£1,450.00
10 Sep 2010	Office Costs	Payment Telephone/Mobile	Nigel's Blackberry	Paid	£56.72
7 Sep 2010	Accommodation	Gas	npower bill [***]	Paid	£53.24
1 Sep 2010	Accommodation	Council Tax	Council tax for September	Paid	£104.00
31 Aug 2010	Office Costs	Stationery Purchase	Banner	Paid	£177.42
16 Aug 2010	Office Costs	Payment Telephone/Mobile	T Mobile bill	Paid	£31.76
12 Aug 2010	Office Costs	Other	Constituency newspapers	Paid	£17.00
12 Aug 2010	Office Costs	Other	Constituency newspapers	Paid	£16.00
10 Aug 2010	Office Costs	Payment Telephone/Mobile	Banner and Cellhire payments	Paid	£55.44
9 Aug 2010	Office Costs	Stationery Purchase	Banner and Cellhire payments	Paid	£27.01
8 Aug 2010	Accommodation	Accommodation Rent	[***] rent	Paid	£1,450.00
31 Jul 2010	Office Costs	Stationery Purchase	Banner	Paid	£27.01
16 Jul 2010	Office Costs	Payment Telephone/Mobile	[***] phonebill	Paid	£31.51
15 Jul 2010	Office Costs	Stationery Purchase	Stationery	Paid	£90.48
14 Jul 2010	Office Costs	Payment Telephone/Mobile	Nigel's Blackberry bill	Paid	£58.54
14 Jul 2010	Accommodation	Accommodation Rent	[***] rent	Paid	£1,450.00
12 Jul 2010	Office Costs	Payment Telephone/Mobile	Nigel's Blackberry bill	Paid	£55.46
12 Jul 2010	Office Costs	Payment Telephone/Mobile	Nigel's Blackberry bill	Paid	£36.81
9 Jul 2010	Office Costs	Stationery Purchase	Photo paper	Paid	£12.99
7 Jul 2010	Office Costs	Stationery Purchase	Constituency ink cartridges	Paid	£94.59
7 Jul 2010	Office Costs	Stationery Purchase	Stationery	Paid	£94.59
5 Jul 2010	Office Costs	Computer HW Purchase	[***] computer purchase	Paid	£308.51
3 Jul 2010	Office Costs	Stationery Purchase	Staples A4 card	Paid	£9.42
27 Jun 2010	Accommodation	Accommodation Rent	Agency fees	Paid	£411.25
16 Jun 2010	Office Costs	Stationery Purchase	Banner	Paid	£5.40
16 Jun 2010	Office Costs	Payment Telephone/Mobile	[***] phone bill	Paid	£35.20
14 Jun 2010	Accommodation	Accommodation Rent	[***] rent	Paid	£1,450.00
13 Jun 2010	Accommodation	Interim Hotel London Area	Hotels	Paid	£116.33
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.