Expenses

Christopher Pincher

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

All categories £81,551 79 claims

Staffing £66,954 24 claims

Office Costs £8,725 35 claims

Travel £4,686 1 claim

Accommodation £1,187 19 claims

Date	Category	Cost type	Description	Status	Paid
15 Feb 2011	Office Costs	Stationery Purchase	Staionery	Paid	£23.79
13 Feb 2011	Accommodation	Water	Water Jan/Feb	Paid	£28.00
13 Feb 2011	Accommodation	Gas	Gas/Electricity	Paid	£100.00
10 Feb 2011	Office Costs	Stationery Purchase	Stationery	Paid	£248.71
8 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsist	Paid	£6.40
4 Feb 2011	Accommodation	Television Licence	TV Licence Jan Feb 2011	Paid	£23.24
4 Feb 2011	Accommodation	Telephone Usage/Rental	Telephone	Paid	£33.51
4 Feb 2011	Accommodation	Telephone Usage/Rental	Telephone	Paid	£14.80
31 Jan 2011	Office Costs	Stationery Purchase	Stationery	Paid	£285.07
19 Jan 2011	Office Costs	Stationery Purchase	Stationery	Paid	£45.02
13 Jan 2011	Office Costs	Stationery Purchase	Stationery	Paid	£114.00
7 Jan 2011	Office Costs	Stationery Purchase	Printer cartridges/Posters	Paid	£165.79
7 Jan 2011	Office Costs	Advertising	Printer cartridges/Posters	Paid	£39.95
5 Jan 2011	Accommodation	Council Tax	Council Tax January 2011	Paid	£93.00
12 Dec 2010	Accommodation	Water	Water	Paid	£42.00
12 Dec 2010	Accommodation	Television Licence	TV Licence	Paid	£36.36
12 Dec 2010	Accommodation	Home Contents Insurance	Insurance (annualised)	Paid	£170.56
12 Dec 2010	Accommodation	Electricity	Gas Electricity	Paid	£150.00
12 Dec 2010	Accommodation	Council Tax	Council Tax	Paid	£285.00
10 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] Dec Subs	Paid	£21.45
10 Dec 2010	Staffing	Food & Drink Intern/Volunteer	[***] Dec food	Paid	£3.70
9 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] Dec Subs	Paid	£21.45
7 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] Dec Subs	Paid	£21.45
6 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	[***] Dec Subs	Paid	£21.45
3 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	Constit Office Quarterly Rent	Paid	£99.00
3 Nov 2010	Office Costs	Const Office Rent	Constit Office Quarterly Rent	Partpaid	£1,171.46
22 Oct 2010	Office Costs	Stationery Purchase	Stationery purchase	Paid	£42.95
20 Oct 2010	Office Costs	Stationery Purchase	Stationery purchase	Paid	£325.47
20 Oct 2010	Accommodation	Telephone Usage/Rental	Telephone Bill	Paid	£22.25
21 Sep 2010	Office Costs	Stationery Purchase	Stationery purchase	Paid	£177.12
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.