Expenses

Simon Danczuk

226 business-cost claims in 2013/14, as published by IPSA.

All categories £204,271 226 claims

Staffing £141,108 47 claims

Accommodation £24,950 33 claims

Office Costs £23,022 144 claims

Travel £15,083 1 claim

Miscellaneous Expenses £108 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Aug 2013	Accommodation	Telephone Usage/Rental	London Flat Telephone Bill	Paid	£27.82
1 Aug 2013	Accommodation	Ground Rent	London Flat August Rent	Paid	£2,080.00
31 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] subs	Paid	£10.00
30 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] subs	Paid	£4.45
29 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] subs	Paid	£9.79
25 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£4.30
25 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] subs	Paid	£5.70
25 Jul 2013	Accommodation	Accommodation Rent	[***] Estate Agent	Paid	£36.00
25 Jul 2013	Accommodation	Accommodation Rent	[***] Estate Agent	Paid	£144.00
24 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£10.00
23 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£10.00
22 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£9.70
18 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£10.00
17 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£10.00
17 Jul 2013	Office Costs	Contact Cards	MP business cards	Paid	£108.00
16 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] subs	Paid	£3.90
16 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£4.10
16 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	MP July mobile	Paid	£20.93
15 Jul 2013	Staffing	Public Tr UND Int/Volntr	[***] travel	Paid	£116.80
15 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] expenses	Paid	£10.00
13 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	MP July Mobile	Paid	£41.00
12 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] 8-12 July	Paid	£9.90
11 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] 8-12 July	Paid	£1.75
11 Jul 2013	Office Costs	Const Office Rent		Paid	£666.66
10 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] 8-12 July	Paid	£10.00
9 Jul 2013	Staffing	Food & Drink Int/Volntr	[***] 8-12 July	Paid	£9.80
8 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	June/July IPSA CARD	Paid	£336.34
4 Jul 2013	Office Costs	Const Office Water	June/July IPSA CARD	Paid	£31.87
4 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	[***] may mobile bill	Paid	£35.00
4 Jul 2013	Accommodation	Water	June/July IPSA CARD	Paid	£117.48
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.