Expenses

Elizabeth Truss

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

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

Date	Category	Cost type	Description	Status	Paid
30 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern expense claims	Paid	£4.00
29 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern expense claims	Paid	£4.00
28 Nov 2010	Accommodation	Water	Accomodation Expenses	Paid	£55.62
26 Nov 2010	Staffing	Public Tr OTHER Int/Volntr	Intern + Staff Travel/Subsista	Paid	£7.00
25 Nov 2010	Staffing	Food & Drink Intern/Volunteer	Intern expense claims	Paid	£4.00
25 Nov 2010	Office Costs	Const Office Rent	Accomodation and surgery rent	Paid	£198.77
23 Nov 2010	Office Costs	Computer HW Purchase	Office administrative expenses	Paid	£100.11
22 Nov 2010	Accommodation	Internet	Accomodation Expenses	Paid	£36.99
15 Nov 2010	Office Costs	Payment Telephone/Mobile	[***] - Gen Admin Expenses	Paid	£49.21
14 Nov 2010	Accommodation	Council Tax	Accomodation Expenses	Paid	£179.00
12 Nov 2010	Office Costs	Other	[***] - Gen Admin Expenses	Paid	£1.00
10 Nov 2010	Office Costs	Telephone/Mobile Hire	General Admin	Paid	£33.65
10 Nov 2010	Office Costs	Professional Services	General Admin	Paid	£19.00
10 Nov 2010	Office Costs	Other	General Admin	Paid	£7.20
10 Nov 2010	Office Costs	Other	General Admin	Paid	£3.33
10 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	Cons. Offce Rnt + Service Chgs	Paid	£16.76
10 Nov 2010	Office Costs	Const Office Other Fuel	Cons. Offce Rnt + Service Chgs	Paid	£6.43
10 Nov 2010	Office Costs	Const Office Internet Rental	Cons. Offce Rnt + Service Chgs	Paid	£20.00
4 Nov 2010	Office Costs	Stationery Purchase	General Admin	Paid	£212.94
1 Nov 2010	Accommodation	Telephone Usage/Rental	Accomodation Expenses	Paid	£15.00
29 Oct 2010	Accommodation	Telephone Usage/Rental	Accomodation Expenses	Paid	£15.00
28 Oct 2010	Accommodation	Water	Accomodation Expenses	Paid	£55.62
27 Oct 2010	Accommodation	Internet	Accomodation Expenses	Paid	£30.99
26 Oct 2010	Office Costs	Computer HW Purchase	General Admin	Paid	£51.71
25 Oct 2010	Office Costs	Const Office Rent	Cons. Offce Rnt + Service Chgs	Paid	£198.77
23 Oct 2010	Office Costs	Other	[***] - Gen Admin Expenses	Paid	£29.35
21 Oct 2010	Staffing	Professional Services (Staff.)	Staff from agency	Paid	£96.75
16 Oct 2010	Staffing	Professional Services (Staff.)	Staff from agency	Paid	£527.69
15 Oct 2010	Office Costs	Const Office Hire of Premises	Cons. Offce Rnt + Service Chgs	Paid	£23.70
14 Oct 2010	Accommodation	Council Tax	Service and utility charges	Paid	£179.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.