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
14 Feb 2011	Office Costs	Professional Services	Office Cleaning	Paid	£83.63
14 Feb 2011	Accommodation	Accommodation Rent		Paid	£697.00
10 Feb 2011	Accommodation	Electricity	EDF Bill for [***]	Paid	£202.61
6 Feb 2011	Office Costs	Other	Phone Charger	Paid	£16.95
2 Feb 2011	Office Costs	Website - Design/Production	Website	Paid	£300.00
1 Feb 2011	Accommodation	Electricity	EDF Energy Bill [***]	Paid	£40.00
28 Jan 2011	Office Costs	Professional Services	Office Cleaning January	Paid	£19.72
27 Jan 2011	Office Costs	Other	Data Protection Fee	Paid	£35.00
26 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	BT bill for office telephone	Paid	£39.14
26 Jan 2011	Office Costs	Const Office Rent		Paid	£397.15
25 Jan 2011	Office Costs	Stationery Purchase	Banner Stationary	Paid	£252.75
25 Jan 2011	Office Costs	Stationery Purchase	Banner Stationary Purchase	Paid	£84.66
24 Jan 2011	Accommodation	Service Charges	[***] tenancy charge	Paid	£60.00
21 Jan 2011	Office Costs	Payment Telephone/Mobile	Vodafone Bill	Paid	£85.89
14 Jan 2011	Office Costs	Stationery Purchase	Banner stationary purchase	Paid	£124.71
13 Jan 2011	Office Costs	Stationery Purchase	Banner Stationary	Paid	£36.22
13 Jan 2011	Accommodation	Accommodation Rent		Paid	£644.00
6 Jan 2011	Accommodation	Television Installation/Rental	Sky Subscription	Paid	£20.00
1 Jan 2011	Office Costs	Const Office Internet Rental	Constituency Office Internet	Paid	£141.00
1 Jan 2011	Accommodation	Electricity	EDF Energy Bill [***]	Paid	£40.00
24 Dec 2010	Office Costs	Const Office Rent		Paid	£397.15
22 Dec 2010	Office Costs	Payment Telephone/Mobile	Vodafone Bill	Paid	£77.89
13 Dec 2010	Accommodation	Accommodation Rent		Paid	£750.00
12 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	BT bill for office telephone	Paid	£43.41
8 Dec 2010	Accommodation	Television Installation/Rental	Sky Install	Paid	£40.00
1 Dec 2010	Accommodation	Electricity	EDF Energy Bill [***]	Paid	£40.00
30 Nov 2010	Office Costs	Stationery Purchase	Banner Stationary Purchase	Paid	£77.74
24 Nov 2010	Office Costs	Stationery Purchase	Office Stationary	Paid	£77.74
24 Nov 2010	Office Costs	Stationery Purchase	Banner Stationary Purchase	Paid	£160.64
19 Nov 2010	Accommodation	Accommodation Rent	Accomodation Rent November	Paid	£697.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.