Expenses

Paul Uppal

116 business-cost claims in 2011/12, as published by IPSA.

All categories £138,583 116 claims

Staffing £108,144 11 claims

Office Costs £14,744 70 claims

Accommodation £11,321 34 claims

Travel £4,373 1 claim

Date	Category	Cost type	Description	Status	Paid
25 Oct 2011	Office Costs	Stationery Purchase	Office Supplies	Paid	£4.17
21 Oct 2011	Office Costs	Venue Hire		Paid	£30.00
19 Oct 2011	Accommodation	Interim Hotel London Area	October IPSA Card	Paid	£390.00
16 Oct 2011	Office Costs	Const Office Tel. Usage/Rental	October IPSA Card	Paid	£88.05
12 Oct 2011	Accommodation	Interim Hotel London Area	October IPSA Card	Paid	£300.00
10 Oct 2011	Office Costs	Stationery Purchase	October IPSA Card	Paid	£152.40
27 Sep 2011	Office Costs	Mobile Usage/Rental	Cell Hire Bills	Paid	£62.40
27 Sep 2011	Office Costs	Mobile Usage/Rental	Cell Hire Bills	Paid	£77.96
24 Sep 2011	Office Costs	Const Office Rent		Paid	£1,080.00
21 Sep 2011	Office Costs	Computer HW Purchase	Office Computer	Paid	£849.66
16 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	IPSA Card September	Paid	£100.01
14 Sep 2011	Accommodation	Interim Hotel London Area	IPSA Card September	Paid	£260.00
8 Sep 2011	Accommodation	Interim Hotel London Area	IPSA Card September	Paid	£390.00
5 Sep 2011	Office Costs	Security	Office Supplies	Paid	£139.70
1 Sep 2011	Office Costs	Stationery Purchase	IPSA Card September	Paid	£36.97
26 Aug 2011	Office Costs	Computer HW Purchase	Office Expenses Oct 11	Paid	£20.99
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
2 Aug 2011	Office Costs	Stationery Purchase	August Travel Card	Paid	£28.97
2 Aug 2011	Office Costs	Stationery Purchase	August Travel Card	Paid	£12.92
2 Aug 2011	Office Costs	Stationery Purchase	August Travel Card	Paid	£54.44
2 Aug 2011	Office Costs	Stationery Purchase	August Travel Card	Paid	£64.80
2 Aug 2011	Office Costs	Stationery Purchase	August Travel Card	Paid	£115.46
1 Aug 2011	Office Costs	Mobile Usage/Rental	Cell Hire Bills	Paid	£62.40
1 Aug 2011	Office Costs	Mobile Usage/Rental	Cell Hire Bills	Paid	£62.72
1 Aug 2011	Office Costs	Mobile Usage/Rental	Cell Hire Bills	Paid	£62.40
1 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	August Travel Card	Paid	£92.64
1 Aug 2011	Office Costs	Const Office Electricity	August Travel Card	Paid	£56.31
1 Aug 2011	Office Costs	Const Office Electricity	August Travel Card	Paid	£302.08
19 Jul 2011	Accommodation	Interim Hotel London Area	July Travel Card	Paid	£129.60
14 Jul 2011	Accommodation	Interim Hotel London Area	July Travel Card	Paid	£390.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.