Expenses

Esther McVey

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

All categories £105,317 83 claims

Staffing £74,456 4 claims

Accommodation £15,606 18 claims

Office Costs £9,773 60 claims

Travel £5,483 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£5,482.90
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£69,475.91
23 Mar 2011	Office Costs	Professional Services	Pics and Vids Parl Recording	Paid	£84.00
21 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Const Office Landline Charges	Partpaid	£104.61
18 Mar 2011	Office Costs	Stationery Purchase	VIKING Const Office Pens	Paid	£41.26
16 Mar 2011	Office Costs	Stationery Purchase	VIKING Westminster Order	Paid	£50.35
14 Mar 2011	Office Costs	Stationery Purchase	VIKING DIRECT	Paid	£64.01
11 Mar 2011	Office Costs	Const Office Hire of Premises	St Michaels - Pensby Surgery	Paid	£36.00
8 Mar 2011	Office Costs	Stationery Purchase	VIKING for WESTMINSTER OFFICE	Paid	£78.52
1 Mar 2011	Office Costs	Payment Telephone/Mobile	ESMC Mobile	Paid	£52.44
28 Feb 2011	Office Costs	Stationery Purchase	Laser Carts-Westminster Office	Paid	£214.89
28 Feb 2011	Accommodation	Electricity	MP London Home Electricity	Paid	£25.00
25 Feb 2011	Office Costs	Stationery Purchase	Viking Order	Paid	£97.43
25 Feb 2011	Office Costs	Const Office Rent		Paid	£380.00
20 Feb 2011	Office Costs	Hospitality	Const Office Coffee etc	Paid	£5.57
4 Feb 2011	Office Costs	Stationery Purchase	REMANU Laser Carts x 5	Paid	£210.94
4 Feb 2011	Office Costs	Payment Telephone/Mobile	Mobile Telephone ESMC	Paid	£35.88
4 Feb 2011	Accommodation	Electricity	ESMC Feb Electric DD	Paid	£25.00
26 Jan 2011	Office Costs	Training MP Staff	[***] Training at Merseytravel	Paid	£75.00
26 Jan 2011	Office Costs	Const Office Rent		Paid	£380.00
11 Jan 2011	Office Costs	Stationery Purchase	Viking Items	Paid	£33.89
11 Jan 2011	Office Costs	Postage Purchase	Viking Items	Paid	£192.00
10 Jan 2011	Office Costs	Payment Telephone/Mobile	Mobile Telephone	Paid	£37.84
10 Jan 2011	Office Costs	Computer HW Purchase	Amethyst PC Hardware	Paid	£50.00
5 Jan 2011	Accommodation	Electricity	ESMC Jan Electric DD	Paid	£25.00
24 Dec 2010	Office Costs	Const Office Rent		Paid	£380.00
16 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	ConstOffice Telephone [***]	Paid	£110.47
10 Dec 2010	Office Costs	Payment Telephone/Mobile	Mobile Telephone	Paid	£39.05
1 Dec 2010	Accommodation	Accommodation Rent	London Accom Feb Mar April	Paid	£1,450.00
1 Dec 2010	Accommodation	Accommodation Rent	London Accom Feb Mar April	Paid	£1,450.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.