Expenses

Simon Danczuk

163 business-cost claims in 2011/12, as published by IPSA.

All categories £169,250 163 claims

Staffing £109,104 44 claims

Office Costs £24,756 98 claims

Accommodation £23,805 20 claims

Travel £11,585 1 claim

Date	Category	Cost type	Description	Status	Paid
6 Jul 2011	Office Costs	Const Office Rent		Paid	£666.66
4 Jul 2011	Office Costs	Other	ICO Registration Renewal	Paid	£35.00
30 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses	Paid	£25.00
30 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£1.75
30 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£3.90
28 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,820.00
27 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£3.55
27 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£3.85
27 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	June/July Payments card	Paid	£568.04
22 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£0.95
22 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.80
22 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£1.35
21 Jun 2011	Office Costs	Const Office Electricity	June Payments Card	Paid	£227.87
20 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses	Paid	£25.00
20 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.25
18 Jun 2011	Office Costs	Mobile Usage/Rental	[***] mobile bills	Paid	£36.00
16 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses	Paid	£25.00
16 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.10
16 Jun 2011	Office Costs	Mobile Usage/Rental	MPs mobile usage	Paid	£43.40
15 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses	Paid	£25.00
15 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£5.25
15 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£1.70
14 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses	Paid	£25.00
14 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£1.70
14 Jun 2011	Staffing	Food & Drink Intern/Volunteer	[***] expenses	Paid	£4.35
13 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses	Paid	£25.00
10 Jun 2011	Staffing	Public Tr RAIL Other Int/Volnt	[***] expenses	Paid	£17.10
10 Jun 2011	Office Costs	Const Office Rent		Paid	£666.66
2 Jun 2011	Office Costs	Const Office Water	June Payments Card	Paid	£100.30
27 May 2011	Accommodation	Accommodation Rent		Paid	£1,820.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.