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Expenses

Paul Uppal

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £81,255 78 claims
Staffing £63,463 11 claims
Accommodation £8,440 29 claims
Office Costs £6,449 37 claims
Travel £2,904 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £2,904.00
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £59,520.58
31 Mar 2011 Office Costs Stationery Purchase Toner Paid £45.97
31 Mar 2011 Office Costs Stationery Purchase Toner Paid £45.97
31 Mar 2011 Accommodation Interim Hotel London Area Hotels Spring 2011 Paid £390.00
30 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £7.60
24 Mar 2011 Accommodation Interim Hotel London Area Hotels Spring 2011 Paid £390.00
23 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £7.60
16 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £6.80
15 Mar 2011 Office Costs Stationery Purchase Stationary Paid £64.80
15 Mar 2011 Office Costs Stationery Purchase Stationary Paid £29.16
15 Mar 2011 Office Costs Stationery Purchase Stationary Paid £62.14
15 Mar 2011 Office Costs Const Office Electricity Electricity for Constituency Paid £187.43
11 Mar 2011 Office Costs Stationery Purchase Stationary Paid £13.98
10 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £6.60
9 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Paid £6.80
9 Mar 2011 Accommodation Interim Hotel London Area Hotel Paid £260.00
3 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £6.60
2 Mar 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £7.60
1 Mar 2011 Office Costs Telephone/Mobile Purchase Stationary Paid £39.99
17 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £7.60
17 Feb 2011 Accommodation Interim Hotel London Area [***] Hotel Paid £390.00
16 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel Paid £7.60
10 Feb 2011 Office Costs Business Rates February Travel Card Paid £28.00
3 Feb 2011 Accommodation Interim Hotel London Area Hotel November Paid £390.00
2 Feb 2011 Office Costs Website - Design/Production PoliticsWeb Website Paid £1,473.00
27 Jan 2011 Accommodation Interim Hotel London Area Hotel November Paid £390.00
20 Jan 2011 Office Costs Business Rates February Travel Card Paid £28.00
19 Jan 2011 Accommodation Interim Hotel London Area Hotel November Paid £260.00
13 Jan 2011 Office Costs Const Office Rent Paid £157.50

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.