Expenses

Dame Chi Onwurah

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

All categories £107,842 141 claims

Staffing £73,857 9 claims

Office Costs £14,516 94 claims

Accommodation £10,442 37 claims

Travel £9,028 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£9,027.65
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£69,564.32
30 Mar 2011	Accommodation	Accommodation Rent		Paid	£750.00
29 Mar 2011	Office Costs	Stationery Purchase	The Green Desk Stationary	Paid	£46.58
29 Mar 2011	Office Costs	Other	Office Equipment	Paid	£19.90
29 Mar 2011	Office Costs	Other	Office Equipment	Paid	£16.00
25 Mar 2011	Office Costs	Professional Services	Office Cleaning	Paid	£26.28
24 Mar 2011	Office Costs	Payment Telephone/Mobile	BT Bill for Office Telephone	Paid	£44.55
22 Mar 2011	Office Costs	Stationery Purchase	Green Desk Stationary Order	Paid	£289.20
22 Mar 2011	Accommodation	Television Installation/Rental	Sky Subscription March	Paid	£20.00
21 Mar 2011	Office Costs	Payment Telephone/Mobile	Vodafone Bill	Paid	£85.89
19 Mar 2011	Accommodation	Home Contents Insurance	[***] Contents Insurance	Paid	£6.04
17 Mar 2011	Office Costs	Stationery Purchase	Printer Ink	Paid	£15.75
17 Mar 2011	Office Costs	Install/Maint Office Equip.	Desktop Installation	Paid	£102.24
16 Mar 2011	Office Costs	Stationery Purchase	Printer Ink	Paid	£10.95
16 Mar 2011	Office Costs	Office Furniture Purchase	Office Chairs	Paid	£124.98
15 Mar 2011	Staffing	Public Tr RAIL Int/Volntr - RT	March Rail Travel	Paid	£110.70
14 Mar 2011	Office Costs	Computer HW Purchase	Dell Laptop Purchase	Paid	£1,375.68
14 Mar 2011	Accommodation	Accommodation Rent		Paid	£697.00
11 Mar 2011	Office Costs	Computer HW Purchase	Docking Station	Paid	£294.48
1 Mar 2011	Office Costs	Stationery Purchase	Banner Stationary	Paid	£410.69
1 Mar 2011	Accommodation	Electricity	EDF Energy Bill [***]	Paid	£40.00
25 Feb 2011	Office Costs	Professional Services	Office cleaning feb	Paid	£26.28
25 Feb 2011	Office Costs	Const Office Rent		Paid	£397.15
24 Feb 2011	Office Costs	Const Office Tel. Usage/Rental	BT bill for office telephone	Paid	£44.71
24 Feb 2011	Office Costs	Computer SW Purchase	CFL Caseworker SW	Paid	£335.00
23 Feb 2011	Office Costs	Stationery Purchase	Banner stationary purchase	Paid	£218.54
23 Feb 2011	Office Costs	Computer HW Purchase	PC for Constituency Office	Paid	£851.88
22 Feb 2011	Office Costs	Payment Telephone/Mobile	Vodafone Bill	Paid	£78.42
22 Feb 2011	Accommodation	Television Installation/Rental	Sky Subscription Feb	Paid	£20.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.