Expenses

Mr David Nuttall

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

All categories £100,465 65 claims

Staffing £62,290 3 claims

Accommodation £20,608 23 claims

Office Costs £14,578 38 claims

Travel £2,989 1 claim

Date	Category	Cost type	Description	Status	Paid
21 Sep 2011	Accommodation	Accommodation Rent		Paid	£1,495.00
12 Sep 2011	Office Costs	Stationery Purchase	Constit Toner Security costs	Paid	£258.95
12 Sep 2011	Office Costs	Stationery Purchase	Constit Toner Security costs	Paid	£79.39
12 Sep 2011	Accommodation	Hotel London Area	Training Days [***]	Paid	£120.00
2 Sep 2011	Office Costs	Security	Constit Toner Security costs	Paid	£288.00
26 Aug 2011	Office Costs	Const Office Rent		Paid	£2,062.50
22 Aug 2011	Office Costs	Stationery Purchase	Water Gas BT Stationery	Paid	£243.44
21 Aug 2011	Accommodation	Accommodation Rent		Paid	£1,495.00
19 Aug 2011	Office Costs	Const Office Gas	Water Gas BT Stationery	Paid	£76.59
9 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
4 Aug 2011	Office Costs	Const Office Tel. Usage/Rental	Water Gas BT Stationery	Paid	£109.68
2 Aug 2011	Office Costs	Const Office Water	Water Gas BT Stationery	Paid	£124.68
19 Jul 2011	Accommodation	Electricity	June July Rail Elec (Ldn)	Paid	£77.52
19 Jul 2011	Accommodation	Accommodation Rent		Paid	£1,495.00
8 Jul 2011	Office Costs	Stationery Purchase	Toner / Paper	Paid	£14.48
21 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,495.00
14 Jun 2011	Office Costs	Stationery Purchase	Toner Ldn + Wtr /Gas /Tel Bury	Paid	£79.39
3 Jun 2011	Staffing	Pooled Staffing Services	PRU	Paid	£3,960.00
3 Jun 2011	Office Costs	Const Office Electricity	GPC Expenses Various	Paid	£106.86
27 May 2011	Office Costs	Const Office Rent		Paid	£2,062.50
23 May 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
20 May 2011	Office Costs	Const Office Water	Toner Ldn + Wtr /Gas /Tel Bury	Paid	£104.76
20 May 2011	Office Costs	Const Office Gas	Toner Ldn + Wtr /Gas /Tel Bury	Paid	£142.70
10 May 2011	Accommodation	Electricity	GPC April-May 2011	Paid	£104.72
26 Apr 2011	Staffing	Pooled Staffing Services	ERG Sub 2011-12	Paid	£1,950.00
26 Apr 2011	Office Costs	Stationery Purchase	Toner / Paper	Paid	£84.66
21 Apr 2011	Office Costs	Stationery Purchase	Banner Toner Cartridges	Paid	£79.39
21 Apr 2011	Office Costs	Security	Alarm Rental Maintenance	Paid	£216.48
20 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	Toner Ldn + Wtr /Gas /Tel Bury	Paid	£109.83
20 Apr 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.