Expenses

Esther McVey

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

All categories £149,014 128 claims

Staffing £102,378 3 claims

Accommodation £19,590 33 claims

Office Costs £19,155 91 claims

Travel £7,890 1 claim

Date	Category	Cost type	Description	Status	Paid
20 Jan 2012	Office Costs	Hospitality	Refreshments	Paid	£5.17
17 Jan 2012	Accommodation	Accommodation Rent	reclaim underpayment of rent	Paid	£75.00
17 Jan 2012	Accommodation	Accommodation Rent	reclaim underpayment of rent	Paid	£49.70
16 Jan 2012	Accommodation	Accommodation Rent	Member London Flat	Paid	£75.00
16 Jan 2012	Accommodation	Accommodation Rent	Member London Flat	Paid	£75.00
16 Jan 2012	Accommodation	Accommodation Rent	Member London Flat	Paid	£75.00
13 Jan 2012	Office Costs	Payment Telephone/Mobile	MP Mobile Telephone Dec 11	Paid	£118.88
10 Jan 2012	Office Costs	Mobile Usage/Rental	Ipad Data Plan	Paid	£10.21
10 Jan 2012	Office Costs	Computer HW Purchase	Ipads and Covers x 2	Paid	£1,436.00
9 Jan 2012	Accommodation	Electricity	Electricity Charge Jan 2012	Paid	£25.00
5 Jan 2012	Office Costs	Stationery Purchase	Members T Card January 12	Paid	£265.00
1 Jan 2012	Accommodation	Accommodation Rent	Member London Flat	Paid	£1,625.00
24 Dec 2011	Office Costs	Const Office Rent	Esther McVey Dec 2011 rent	Paid	£380.00
24 Dec 2011	Accommodation	Accommodation Rent		Paid	£380.00
21 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	Travel Card Nov/Dec 11	Paid	£141.48
16 Dec 2011	Office Costs	Hospitality	Hot Drinks at Meeting	Paid	£5.49
13 Dec 2011	Office Costs	Postage Purchase	Postage 2nd Class	Paid	£72.00
9 Dec 2011	Accommodation	Electricity	Electric London Flat Dec 11	Paid	£25.00
7 Dec 2011	Office Costs	Stationery Purchase	Travel Card Nov/Dec 11	Paid	£166.20
5 Dec 2011	Office Costs	Payment Telephone/Mobile	ESMC Mobile November 2011	Paid	£96.90
1 Dec 2011	Office Costs	Stationery Purchase	Travel Card Nov/Dec 11	Paid	£103.52
1 Dec 2011	Office Costs	Const Office Hire of Premises	St Michaels Surgeries	Paid	£48.00
1 Dec 2011	Accommodation	Accommodation Rent	London Flat Jan 12 Rent	Paid	£1,550.00
29 Nov 2011	Office Costs	Stationery Purchase	Travel Card Nov/Dec 11	Paid	£254.78
28 Nov 2011	Staffing	Professional Services (Staff.)	[***] - Professional Services	Paid	£2,400.00
27 Nov 2011	Office Costs	Stationery Purchase	Christmas Cards	Paid	£39.00
24 Nov 2011	Office Costs	Const Office Rent	Esther McVey Nov rents 2011	Paid	£380.00
24 Nov 2011	Accommodation	Accommodation Rent		Paid	£380.00
21 Nov 2011	Office Costs	Hospitality	Refreshments	Paid	£9.75
11 Nov 2011	Accommodation	Electricity	ESMC London Flat Elec DD	Paid	£25.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.