Expenses

Mr David Nuttall

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

All categories £75,013 60 claims

Staffing £40,019 3 claims

Accommodation £17,668 22 claims

Office Costs £13,535 34 claims

Travel £3,791 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£3,791.00
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£34,191.62
21 Mar 2011	Office Costs	Const Office Gas	Toner Ldn + Wtr /Gas /Tel Bury	Paid	£165.06
21 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
9 Mar 2011	Office Costs	Stationery Purchase	Banner Toner Cartridges	Paid	£79.39
1 Mar 2011	Office Costs	Const Office Rent		Paid	£702.61
28 Feb 2011	Office Costs	Const Office Water	Office Water 2010/11	Paid	£5.96
21 Feb 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
8 Feb 2011	Office Costs	Const Office Water	Office Water 2010/11	Paid	£133.33
7 Feb 2011	Office Costs	Const Office Tel. Usage/Rental	BT Billing	Paid	£114.89
4 Feb 2011	Office Costs	Stationery Purchase	Amazon Toner	Paid	£124.29
4 Feb 2011	Office Costs	Stationery Purchase	Amazon Toner	Paid	£74.59
4 Feb 2011	Office Costs	Stationery Purchase	Amazon Toner	Paid	£91.74
1 Feb 2011	Office Costs	Business Rates	Bury Council Business Rates	Paid	£1,165.44
28 Jan 2011	Office Costs	Stationery Purchase	Amazon Toner	Paid	£85.78
28 Jan 2011	Accommodation	Electricity	Electricity Bill Flat Jan 2011	Paid	£125.19
21 Jan 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
21 Dec 2010	Accommodation	Accommodation Rent		Paid	£1,430.00
2 Dec 2010	Office Costs	Install/Maint Office Equip.	Black Toner Ldn Copr/prtr	Paid	£139.75
29 Nov 2010	Office Costs	Const Office Electricity	Gas and Elec Nov 2010	Paid	£114.08
26 Nov 2010	Office Costs	Const Office Rent		Paid	£2,062.50
25 Nov 2010	Accommodation	Accommodation Rent	Flat ren tOct Nov (m5 and m6)	Paid	£1,430.00
16 Nov 2010	Office Costs	Const Office Water	Water Bills	Paid	£10.81
15 Nov 2010	Office Costs	Const Office Gas	Gas and Elec Nov 2010	Paid	£71.73
10 Nov 2010	Office Costs	Const Office Water	Water Bills	Paid	£38.75
8 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	Tel Nov 2010	Paid	£120.00
29 Oct 2010	Office Costs	Stationery Purchase	Letterhead	Paid	£293.75
29 Oct 2010	Accommodation	Electricity	Electricity Flat Oct 2010	Paid	£307.18
25 Oct 2010	Accommodation	Accommodation Rent	Flat ren tOct Nov (m5 and m6)	Paid	£1,430.00
15 Oct 2010	Office Costs	Const Office Water	Water Bills	Paid	£33.04
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.