Expenses

Mark Garnier

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

All categories £151,372 122 claims

Staffing £106,213 5 claims

Accommodation £21,429 24 claims

Office Costs £16,777 92 claims

Travel £6,954 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Jul 2011	Office Costs	Const Office Rent		Paid	£291.67
11 Jul 2011	Office Costs	Mobile Usage/Rental	Cellhire Mobile bill June call	Paid	£56.40
7 Jul 2011	Office Costs	Training MP Staff	Speech writing Training	Paid	£450.60
5 Jul 2011	Office Costs	Const Office Electricity	June 2011 - visa	Paid	£52.15
4 Jul 2011	Office Costs	Stationery Purchase	June 2011 - visa	Paid	£129.87
4 Jul 2011	Office Costs	Other	office cleaning June 2011	Paid	£100.00
1 Jul 2011	Office Costs	Stationery Purchase	June 2011 - visa	Paid	£129.87
30 Jun 2011	Office Costs	Stationery Purchase	June 2011 - visa	Paid	£25.98
29 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,560.00
28 Jun 2011	Office Costs	Const Office Rent		Paid	£291.67
27 Jun 2011	Accommodation	Telephone Usage/Rental	BT -London accom	Paid	£111.19
24 Jun 2011	Office Costs	Stationery Purchase	June 2011 - visa	Paid	£94.90
21 Jun 2011	Office Costs	Other	Kettle for Constituency Office	Paid	£19.99
16 Jun 2011	Office Costs	Stationery Purchase	June 2011 Statement	Paid	£357.47
15 Jun 2011	Office Costs	Security	installation of door entry sys	Paid	£240.00
10 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	Cellhire June	Paid	£56.62
9 Jun 2011	Office Costs	Contact Cards	Business cards - caseworker	Paid	£68.40
7 Jun 2011	Office Costs	Other	Constituency Office Cleaning	Paid	£100.00
4 Jun 2011	Office Costs	Payment Telephone/Mobile	BT Phone Bill	Paid	£105.27
4 Jun 2011	Office Costs	Landline Hire	BT Phone Bill	Paid	£452.16
3 Jun 2011	Staffing	Pooled Staffing Services	PRU	Paid	£3,960.00
1 Jun 2011	Office Costs	Const Office Electricity	June 2011 Statement	Paid	£115.96
31 May 2011	Accommodation	Council Tax	June 2011 Statement	Paid	£988.09
27 May 2011	Office Costs	Const Office Rent		Paid	£291.67
27 May 2011	Accommodation	Accommodation Rent		Paid	£1,560.00
10 May 2011	Office Costs	Mobile Usage/Rental	CellHire Monthly Invoice	Paid	£56.40
2 May 2011	Accommodation	Electricity	EDF Electricity	Paid	£200.00
27 Apr 2011	Office Costs	Mobile Usage/Rental	CellHire Monthly Invoice	Paid	£56.40
26 Apr 2011	Office Costs	Const Office Rent		Paid	£291.67
26 Apr 2011	Accommodation	Accommodation Rent		Paid	£1,560.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.