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
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£2,988.90
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£56,380.45
27 Mar 2012	Accommodation	Water	GPC Ldn Water Train Fares	Paid	£343.01
27 Mar 2012	Accommodation	Council Tax	Council Tax London flat	Paid	£752.97
22 Mar 2012	Office Costs	Security	Alarm Maint/toner/gas/water	Paid	£228.74
19 Mar 2012	Office Costs	Stationery Purchase	Alarm Maint/toner/gas/water	Paid	£247.89
19 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,495.00
24 Feb 2012	Office Costs	Const Office Rent		Paid	£694.97
21 Feb 2012	Accommodation	Accommodation Rent		Paid	£1,495.00
17 Feb 2012	Office Costs	Stationery Purchase	Water/Gas/Tel/Toner	Paid	£89.11
17 Feb 2012	Office Costs	Stationery Purchase	Water/Gas/Tel/Toner	Paid	£79.39
17 Feb 2012	Accommodation	Electricity	GPC Train and Flat Electricity	Paid	£2.14
10 Feb 2012	Office Costs	Const Office Gas	Water/Gas/Tel/Toner	Paid	£134.25
7 Feb 2012	Office Costs	Const Office Water	Water/Gas/Tel/Toner	Paid	£185.49
6 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Water/Gas/Tel/Toner	Paid	£121.28
26 Jan 2012	Accommodation	Electricity	GPC Train and Flat Electricity	Paid	£127.26
21 Jan 2012	Accommodation	Accommodation Rent		Paid	£1,495.00
5 Jan 2012	Office Costs	Const Office Water	Water/Gas/Tel/Toner	Paid	£62.32
21 Dec 2011	Accommodation	Accommodation Rent		Paid	£1,495.00
2 Dec 2011	Office Costs	Const Office Gas	Constituency Gas and Electric	Paid	£102.75
24 Nov 2011	Office Costs	Const Office Rent		Paid	£2,062.50
22 Nov 2011	Office Costs	Stationery Purchase	Water rates/toner	Paid	£168.50
21 Nov 2011	Accommodation	Accommodation Rent		Paid	£1,495.00
15 Nov 2011	Office Costs	Const Office Water	Water rates/toner	Paid	£209.91
14 Nov 2011	Office Costs	Const Office Electricity	Constituency Gas and Electric	Paid	£71.01
7 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Telephone	Paid	£198.56
7 Nov 2011	Office Costs	Business Rates		Repaid	£0.00
7 Nov 2011	Accommodation	Hotel London Area	Training Days [***]	Paid	£130.00
27 Oct 2011	Accommodation	Electricity	Flat Electricity Train Travel	Paid	£64.93
21 Oct 2011	Accommodation	Accommodation Rent		Paid	£1,495.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.