Expenses

Emma Reynolds

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

All categories £124,150 136 claims

Staffing £86,390 9 claims

Office Costs £19,926 103 claims

Accommodation £16,097 23 claims

Travel £1,737 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£1,737.10
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£86,247.87
31 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel/Subsistence Jan/Feb/Mar	Paid	£34.60
31 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel/Subsistence Jan/Feb/Mar	Paid	£34.80
31 Mar 2011	Staffing	Food & Drink Intern/Volunteer	Travel/Subsistence Mar/Apr/May	Paid	£39.42
31 Mar 2011	Office Costs	Mobile Usage/Rental	T Mobile Telephone Bill	Paid	£10.38
31 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Phone Coop Const Office	Paid	£37.75
31 Mar 2011	Accommodation	Gas	Npower Gas Bill for London acc	Paid	£121.85
30 Mar 2011	Staffing	Public Tr UND Int/Volntr	Travel/Subsistence Mar/Apr/May	Paid	£6.60
18 Mar 2011	Accommodation	Electricity	London Accom Electricity	Paid	£92.96
16 Mar 2011	Office Costs	Payment Telephone/Mobile	T Mobile Telephone Bill	Paid	£72.27
16 Mar 2011	Office Costs	Other	Westminster Office Toner	Paid	£169.32
8 Mar 2011	Office Costs	Photocopier Hire	Leasing for Ineo Copier	Paid	£144.00
8 Mar 2011	Office Costs	Const Office Rent	Const Office Rent	Paid	£108.33
8 Mar 2011	Accommodation	Accommodation Rent	London rent (March 2011)	Paid	£1,450.00
7 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Phone Coop Const Office	Paid	£248.32
1 Mar 2011	Staffing	Public Tr UND Int/Volntr	Travel/Subsistence Jan/Feb/Mar	Paid	£6.60
1 Mar 2011	Office Costs	Const Office Electricity	Constit Office Electricty	Paid	£265.74
28 Feb 2011	Office Costs	Other	Office Fire Extinguishers	Paid	£103.11
20 Feb 2011	Office Costs	Stationery Purchase	General Stationery	Paid	£10.14
16 Feb 2011	Office Costs	Payment Telephone/Mobile	T Mobile Telephone Bill	Paid	£69.84
15 Feb 2011	Staffing	Public Tr UND Int/Volntr	Travel/Subsistence Jan/Feb/Mar	Paid	£6.60
15 Feb 2011	Staffing	Public Tr UND Int/Volntr	Travel/Subsistence Jan/Feb/Mar	Paid	£6.60
3 Feb 2011	Office Costs	Other	Purchase of images and video	Paid	£6.00
31 Jan 2011	Office Costs	Professional Services	Wollaston Office Services	Paid	£41.76
31 Jan 2011	Accommodation	Television Licence	TV Licence for London	Paid	£145.50
28 Jan 2011	Office Costs	Stationery Purchase	Const Office Stationery	Paid	£12.68
27 Jan 2011	Office Costs	Other	Photocopier maintenance	Paid	£232.03
20 Jan 2011	Accommodation	Gas	London accom gas Jan 2011	Paid	£194.16
16 Jan 2011	Office Costs	Payment Telephone/Mobile	T Mobile Telephone Bills	Paid	£71.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.