Expenses

Ian Lavery

79 business-cost claims in 2011/12, as published by IPSA.

All categories £165,859 79 claims

Staffing £116,058 1 claim

Accommodation £18,558 22 claims

Office Costs £17,058 55 claims

Travel £14,184 1 claim

Date	Category	Cost type	Description	Status	Paid
8 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	Patment Card	Paid	£128.05
8 Dec 2011	Accommodation	Electricity	Patment Card	Paid	£69.30
6 Dec 2011	Office Costs	Stationery Purchase	Patment Card	Paid	£432.00
5 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	Patment Card	Paid	£7.22
5 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	Patment Card	Paid	£143.26
28 Nov 2011	Office Costs	Advertising	Advertising Surgeries / Office	Paid	£500.00
12 Nov 2011	Accommodation	Accommodation Rent		Paid	£1,408.33
4 Nov 2011	Office Costs	Telephone/Mobile Purchase	phone and internal ext.	Paid	£150.00
2 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£44.54
31 Oct 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£548.57
31 Oct 2011	Office Costs	Const Office Tel. Usage/Rental	Payment Card	Paid	£155.12
19 Oct 2011	Accommodation	Council Tax	Various on IPSA card	Paid	£139.00
18 Oct 2011	Accommodation	Electricity	Various on IPSA card	Paid	£85.00
16 Oct 2011	Office Costs	Const Office Gas	All utility and office charges	Paid	£1,469.28
12 Oct 2011	Accommodation	Accommodation Rent		Paid	£1,408.33
10 Oct 2011	Office Costs	Advertising	Advertising surgeries /office	Paid	£250.00
30 Sep 2011	Accommodation	Council Tax	Various on IPSA card	Paid	£117.16
22 Sep 2011	Accommodation	Television Licence	Various on IPSA card	Paid	£145.50
12 Sep 2011	Accommodation	Accommodation Rent		Paid	£1,408.33
9 Sep 2011	Office Costs	Stationery Purchase	Various Items - card	Paid	£640.00
9 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	Various Items - card	Paid	£296.67
9 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	Various Items - card	Paid	£147.91
12 Aug 2011	Accommodation	Accommodation Rent		Paid	£1,408.33
12 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,408.33
30 Jun 2011	Office Costs	Printer Hire	Stationary Printing	Paid	£595.00
28 Jun 2011	Office Costs	Printer Purchase	toner for HOC Office	Paid	£205.72
28 Jun 2011	Office Costs	Printer Purchase	Toner for constituency office	Paid	£299.47
27 Jun 2011	Office Costs	Install/Maint Office Equip.	moving telephone extensions	Paid	£55.00
22 Jun 2011	Office Costs	Payment Telephone/Mobile	mobile phone bill	Paid	£262.38
22 Jun 2011	Accommodation	Council Tax	Payment Card 2011	Paid	£301.58
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.