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
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£4,685.90
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£60,876.27
31 Mar 2011	Office Costs	Stationery Purchase	Staionery	Paid	£38.38
31 Mar 2011	Accommodation	Water	Water Mar-May	Paid	£14.00
31 Mar 2011	Accommodation	Gas	Gas Electric Mar-May	Paid	£50.00
30 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£323.00
19 Mar 2011	Accommodation	Telephone Usage/Rental	Telephone Jan-Feb	Paid	£23.82
17 Mar 2011	Office Costs	Stationery Purchase	Stationery	Paid	£11.88
15 Mar 2011	Staffing	Public Tr UND Int/Volntr	[***] Travel	Paid	£54.40
14 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsist	Paid	£0.90
11 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsist	Paid	£3.90
10 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsist	Paid	£3.15
9 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsist	Paid	£4.80
8 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsist	Paid	£4.10
7 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsist	Paid	£5.10
4 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsist	Paid	£2.25
3 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsist	Paid	£6.05
2 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsist	Paid	£4.75
1 Mar 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsist	Paid	£5.60
1 Mar 2011	Accommodation	Water	Water Mar	Paid	£14.00
1 Mar 2011	Accommodation	Television Licence	TV Licence Mar	Paid	£12.37
1 Mar 2011	Accommodation	Electricity	Gas/Electricty Mar	Paid	£50.00
24 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsist	Paid	£6.00
24 Feb 2011	Office Costs	Stationery Purchase	Staionery	Paid	£134.40
23 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsist	Paid	£3.21
20 Feb 2011	Accommodation	Telephone Usage/Rental	Telephone Jan-Feb	Paid	£23.59
19 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	[***] Travel	Paid	£44.30
15 Feb 2011	Staffing	Food & Drink Intern/Volunteer	[***] Subsist	Paid	£5.45
15 Feb 2011	Office Costs	Stationery Purchase	Staionery	Paid	£91.60
15 Feb 2011	Office Costs	Stationery Purchase	Staionery	Paid	£127.33
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.