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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
13 Jan 2011 Accommodation Interim Hotel London Area Hotel November Paid £390.00
12 Jan 2011 Office Costs Stationery Purchase Office Expenses Paid £41.13
12 Jan 2011 Office Costs Stationery Purchase Office Expenses Paid £28.40
12 Jan 2011 Office Costs Payment Telephone/Mobile Office Expenses Paid £168.60
12 Jan 2011 Office Costs Payment Telephone/Mobile Office Expenses Paid £61.10
12 Jan 2011 Office Costs Payment Telephone/Mobile Office Expenses Paid £61.10
12 Jan 2011 Office Costs Const Office Electricity Electricity for WV Office Paid £87.79
10 Jan 2011 Office Costs Stationery Purchase Stationary Paid £21.73
24 Dec 2010 Office Costs Const Office Rent Paid £900.00
16 Dec 2010 Accommodation Interim Hotel London Area [***] Paid £387.75
13 Dec 2010 Office Costs Const Office Rent Rent Sept-Dec 2010 Paid £1,057.50
9 Dec 2010 Accommodation Interim Hotel London Area [***] Paid £387.75
6 Dec 2010 Office Costs Business Rates January Travel Card Paid £28.00
1 Dec 2010 Accommodation Interim Hotel London Area [***] Nov 2010 Paid £258.50
25 Nov 2010 Office Costs Stationery Purchase Office Expenditures Nov 2010 Paid £41.13
25 Nov 2010 Office Costs Payment Telephone/Mobile Office Expenditures Nov 2010 Paid £64.31
25 Nov 2010 Office Costs Other Office Expenditures Nov 2010 Paid £151.10
25 Nov 2010 Accommodation Interim Hotel London Area Hotel November Paid £387.75
25 Nov 2010 Accommodation Interim Hotel London Area [***] Nov 2010 Paid £387.75
4 Nov 2010 Accommodation Interim Hotel London Area [***] Paid £390.00
2 Nov 2010 Office Costs Business Rates Nov 10 Travel Card Paid £28.84
27 Oct 2010 Accommodation Interim Hotel London Area [***] Paid £260.00
21 Oct 2010 Accommodation Interim Hotel London Area [***] Paid £390.00
14 Oct 2010 Accommodation Interim Hotel London Area [***] Paid £390.00
8 Oct 2010 Office Costs Stationery Purchase Mobile Phone and Banner Paid £92.93
28 Sep 2010 Office Costs Payment Telephone/Mobile Mobile Phone and Banner Paid £77.94
16 Sep 2010 Office Costs Contact Cards Office Miscl. Paid £69.33
16 Sep 2010 Accommodation Interim Hotel London Area Hotel Paid £390.00
14 Sep 2010 Office Costs Const Office Electricity Power Paid £109.36
9 Sep 2010 Accommodation Interim Hotel London Area Hotel Paid £390.00

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