Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Elizabeth Truss

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

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £113,790 363 claims
Staffing £88,051 157 claims
Office Costs £12,148 166 claims
Travel £9,181 1 claim
Accommodation £4,410 39 claims
DateCategoryCost typeDescriptionStatusPaid
22 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £4.00
16 Mar 2011 Staffing Public Tr UND Int/Volntr [***] Travel and Sub Paid £7.00
16 Mar 2011 Staffing Public Tr OTHER Int/Volntr [***] Expenses Paid £7.00
16 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Travel and Sub Paid £4.00
16 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £4.00
15 Mar 2011 Staffing Public Tr UND Int/Volntr [***] Travel and Sub Paid £7.00
15 Mar 2011 Staffing Public Tr OTHER Int/Volntr [***] Expenses Paid £7.00
15 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £4.00
15 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Travel and Sub Paid £4.00
14 Mar 2011 Accommodation Council Tax Accomodation Expenses Paid £179.00
10 Mar 2011 Staffing Public Tr UND Int/Volntr [***] Travel and Sub Paid £6.00
10 Mar 2011 Staffing Public Tr OTHER Int/Volntr [***] Expenses Paid £7.00
10 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £3.60
10 Mar 2011 Office Costs Telephone/Mobile Hire General Expenses Paid £33.60
9 Mar 2011 Staffing Public Tr UND Int/Volntr [***] Travel and Sub Paid £7.00
9 Mar 2011 Staffing Public Tr OTHER Int/Volntr [***] Expenses Paid £7.00
9 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Travel and Sub Paid £3.45
9 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £4.00
8 Mar 2011 Staffing Public Tr UND Int/Volntr [***] Travel and Sub Paid £7.00
8 Mar 2011 Staffing Public Tr OTHER Int/Volntr [***] Expenses Paid £7.00
8 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Travel and Sub Paid £4.00
8 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £4.00
3 Mar 2011 Staffing Public Tr OTHER Int/Volntr [***] Expenses Paid £7.00
3 Mar 2011 Office Costs Telephone/Mobile Hire General Admin Paid £43.39
3 Mar 2011 Office Costs Professional Services General Admin Paid £19.00
3 Mar 2011 Office Costs Other General Admin Paid £7.20
3 Mar 2011 Office Costs Other General Admin Paid £3.80
3 Mar 2011 Office Costs Const Office Tel. Usage/Rental Constituency Office Bills Paid £17.74
3 Mar 2011 Office Costs Const Office Other Fuel Constituency Office Bills Paid £7.55
3 Mar 2011 Office Costs Const Office Internet Rental Constituency Office Bills Paid £20.00

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