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Expenses

Chris White

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

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £109,974 151 claims
Staffing £74,147 2 claims
Accommodation £18,484 25 claims
Office Costs £15,145 123 claims
Travel £2,198 1 claim
DateCategoryCost typeDescriptionStatusPaid
19 Sep 2010 Office Costs Payment Telephone/Mobile Constituency 1 [***] Paid £20.00
17 Sep 2010 Office Costs Professional Services Office 7 Paid £822.50
16 Sep 2010 Accommodation Accommodation Rent Rent 3 - September 10 Paid £1,430.00
13 Sep 2010 Office Costs Office Furniture Purchase Office 1 Paid £459.78
11 Sep 2010 Office Costs Stationery Purchase Constituency 1 [***] Paid £31.89
11 Sep 2010 Office Costs Office Furniture Purchase Constituency 1 [***] Paid £4.50
10 Sep 2010 Office Costs Printer Purchase Printer and postage Paid £94.98
9 Sep 2010 Staffing Pooled Staffing Services PRU Paid £3,877.50
8 Sep 2010 Office Costs Stationery Purchase Constituency 1 [***] Paid £7.99
6 Sep 2010 Office Costs Stationery Purchase Constituency 1 [***] Paid £11.99
5 Sep 2010 Office Costs Stationery Purchase Office 2 Paid £6.35
5 Sep 2010 Office Costs Stationery Purchase Office 2 Paid £6.98
4 Sep 2010 Office Costs Stationery Purchase Constituency 1 [***] Paid £10.99
2 Sep 2010 Office Costs Other Office 1 Paid £630.00
1 Sep 2010 Office Costs Postage Purchase Printer and postage Paid £2.06
19 Aug 2010 Office Costs Postage Purchase Printer and postage Paid £3.75
12 Aug 2010 Accommodation Accommodation Rent Rent 2 - August 2010 Paid £1,430.00
5 Aug 2010 Accommodation Television Licence TV License Paid £145.50
14 Jul 2010 Accommodation Interim Hotel London Area Interim Accomodation 4 Paid £387.75
13 Jul 2010 Accommodation Accommodation Rent Rent 1 - July 10 Paid £1,430.00
8 Jul 2010 Accommodation Interim Hotel London Area Interim Accomodation 5 Paid £228.38
6 Jul 2010 Accommodation Interim Hotel London Area Interim Hotel accomodation 3 Paid £129.25
1 Jul 2010 Accommodation Interim Hotel London Area Interim Hotel accomodation 3 Paid £387.75
30 Jun 2010 Office Costs Other Stationery and Toner Paid £146.99
24 Jun 2010 Accommodation Interim Hotel London Area Interim Hotel Accomodation 2 Paid £387.75
17 Jun 2010 Accommodation Interim Hotel London Area Interim Hotel accomodation 1 Paid £387.75
16 Jun 2010 Office Costs Stationery Purchase Stationery and Toner Paid £20.95
10 Jun 2010 Accommodation Interim Hotel London Area Interim Hotel accomodation 1 Paid £387.75
3 Jun 2010 Accommodation Interim Hotel London Area Interim Hotel accomodation 1 Paid £129.25
27 May 2010 Accommodation Interim Hotel London Area Interim Hotel accomodation 1 Paid £387.75

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