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
15 Sep 2010	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Services	Paid	£8.00
15 Sep 2010	Office Costs	Const Office Other Fuel	Constituency Office Services	Paid	£6.76
15 Sep 2010	Office Costs	Const Office Internet Rental	Constituency Office Services	Paid	£20.00
15 Sep 2010	Office Costs	Computer HW Purchase	General Admin	Paid	£794.59
15 Sep 2010	Office Costs	Advertising	General Admin	Paid	£1.50
14 Sep 2010	Accommodation	Council Tax	Service and utility charges	Paid	£179.00
13 Sep 2010	Office Costs	Stationery Purchase	General Admin	Paid	£99.88
13 Sep 2010	Accommodation	Telephone Usage/Rental	Accommodation Expenses	Paid	£15.00
13 Sep 2010	Accommodation	Telephone Usage/Rental	Accommodation Expenses	Paid	£15.00
13 Sep 2010	Accommodation	Telephone Usage/Rental	Accommodation Expenses	Paid	£15.00
10 Sep 2010	Staffing	Professional Services (Staff.)	Advantage Recruitment Staff	Paid	£422.15
10 Sep 2010	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£32.90
5 Sep 2010	Office Costs	Payment Telephone/Mobile	[***] - General Office Expense	Paid	£61.60
2 Sep 2010	Office Costs	Const Office Rent	Constituency Rent	Paid	£198.77
31 Aug 2010	Accommodation	Water	Accomodation Expenses	Paid	£55.62
27 Aug 2010	Staffing	Food & Drink Intern/Volunteer	MP and Intern Travel and Subs	Paid	£3.80
26 Aug 2010	Staffing	Public Tr UND Int/Volntr	MP and Intern Travel and Subs	Paid	£1.80
26 Aug 2010	Staffing	Food & Drink Intern/Volunteer	MP and Intern Travel and Subs	Paid	£3.90
26 Aug 2010	Office Costs	Const Office Hire of Premises	Constituency Rent	Paid	£23.16
25 Aug 2010	Staffing	Public Tr UND Int/Volntr	MP and Intern Travel and Subs	Paid	£4.10
24 Aug 2010	Staffing	Public Tr UND Int/Volntr	MP and Intern Travel and Subs	Paid	£4.60
24 Aug 2010	Staffing	Food & Drink Intern/Volunteer	MP and Intern Travel and Subs	Paid	£3.80
24 Aug 2010	Office Costs	Stationery Purchase	General Administration	Paid	£276.57
24 Aug 2010	Office Costs	Stationery Purchase	General Administration	Paid	£373.77
23 Aug 2010	Staffing	Public Tr UND Int/Volntr	MP and Intern Travel and Subs	Paid	£7.00
23 Aug 2010	Staffing	Food & Drink Intern/Volunteer	MP and Intern Travel and Subs	Paid	£4.00
23 Aug 2010	Office Costs	Other	General Administration	Paid	£50.00
22 Aug 2010	Accommodation	Internet	Accomodation Expenses	Paid	£20.99
20 Aug 2010	Staffing	Public Tr UND Int/Volntr	MP and Intern Travel and Subs	Paid	£4.10
20 Aug 2010	Staffing	Food & Drink Intern/Volunteer	MP and Intern Travel and Subs	Paid	£4.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.