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
4 Jul 2013	Accommodation	Gas	June/July IPSA CARD	Paid	£329.93
4 Jul 2013	Accommodation	Electricity	June/July IPSA CARD	Paid	£87.39
2 Jul 2013	Office Costs	Const Office Tel. Usage/Rental	[***] june/july mobile	Paid	£57.00
2 Jul 2013	Accommodation	Telephone Usage/Rental	london flat telephone and net	Paid	£39.94
1 Jul 2013	Accommodation	Accommodation Rent	july rent London flat	Paid	£2,080.00
28 Jun 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£10.00
27 Jun 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£10.00
26 Jun 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£5.35
25 Jun 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£10.00
24 Jun 2013	Staffing	Food & Drink Int/Volntr	[***]	Paid	£8.40
20 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] sub	Paid	£7.45
20 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	May/June Payment Card	Paid	£123.62
19 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] sub	Paid	£5.45
18 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] sub	Paid	£4.20
17 Jun 2013	Staffing	Food & Drink Int/Volntr	[***] sub	Paid	£10.00
16 Jun 2013	Office Costs	Const Office Tel. Usage/Rental	mp mobile and ipad billl	Paid	£94.68
14 Jun 2013	Staffing	Food & Drink Int/Volntr	***trav and subs June	Paid	£5.00
13 Jun 2013	Staffing	Food & Drink Int/Volntr	***trav and subs June	Paid	£10.00
12 Jun 2013	Staffing	Public Tr UND Int/Volntr	[***] trav. expenses	Paid	£10.00
12 Jun 2013	Staffing	Public Tr UND Int/Volntr	[***] trav expenses	Paid	£116.00
12 Jun 2013	Staffing	Food & Drink Int/Volntr	***trav and subs June	Paid	£8.10
12 Jun 2013	Staffing	Food & Drink Int/Volntr	***trav and subs June	Paid	£1.50
11 Jun 2013	Staffing	Food & Drink Int/Volntr	***trav and subs June	Paid	£10.00
11 Jun 2013	Staffing	Food & Drink Int/Volntr	***trav and subs June	Paid	£6.00
11 Jun 2013	Staffing	Food & Drink Int/Volntr	***trav and subs June	Paid	£0.65
10 Jun 2013	Staffing	Food & Drink Int/Volntr	***trav and subs June	Paid	£6.50
10 Jun 2013	Staffing	Food & Drink Int/Volntr	***trav and subs June	Paid	£2.00
10 Jun 2013	Staffing	Food & Drink Int/Volntr	***trav and subs June	Paid	£7.30
10 Jun 2013	Office Costs	Const Office Rent		Paid	£666.66
6 Jun 2013	Office Costs	Const Office Electricity	May/June Payment Card	Paid	£251.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.