Expenses

Helen Jones

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

All categories £103,160 101 claims

Staffing £54,589 1 claim

Office Costs £30,282 74 claims

Accommodation £9,483 24 claims

Travel £7,799 1 claim

Miscellaneous Expenses £1,007 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£7,798.97
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£54,589.32
30 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
29 Mar 2011	Office Costs	Other	Master roll for copyprinter	Paid	£141.79
29 Mar 2011	Office Costs	Other	Ink for copyprinter	Paid	£96.42
28 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Office Phone bills	Paid	£56.60
28 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Office Phone bills	Paid	£252.38
28 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Office Phone bills	Paid	£68.89
28 Mar 2011	Accommodation	Water	Water rates	Paid	£415.90
25 Mar 2011	Office Costs	Other	Buyout of Siemens lease	Paid	£867.60
15 Mar 2011	Office Costs	Mobile Usage/Rental	mobile phone for MARCH 2011	Paid	£26.88
12 Mar 2011	Office Costs	Const Office Water	Water rates	Paid	£50.15
10 Mar 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
9 Mar 2011	Office Costs	Other	Buyout of Siemens lease	Paid	£6,761.77
9 Mar 2011	Office Costs	Other	Buyout of service lease	Paid	£4,366.73
7 Mar 2011	Office Costs	Other	Lease for folding machine	Paid	£692.74
3 Mar 2011	Office Costs	Const Office Rent	Office rent - March 2011	Paid	£480.00
15 Feb 2011	Office Costs	Payment Telephone/Mobile	mobile phone bill - February	Paid	£20.00
15 Feb 2011	Accommodation	Accommodation Rent	Rent 17.2 - 16.3.11	Paid	£1,430.00
8 Feb 2011	Office Costs	Stationery Purchase	Stationery	Paid	£82.80
8 Feb 2011	Office Costs	Stationery Purchase	Stationery	Paid	£135.60
8 Feb 2011	Office Costs	Const Office Rent	Rent for February 2011	Paid	£480.00
8 Feb 2011	Office Costs	Business Rates	Rates for February 2011	Paid	£97.40
2 Feb 2011	Office Costs	Other	Lease rental for photo-printer	Paid	£586.32
31 Jan 2011	Office Costs	Fax Purchase	Purchase of fax machine	Paid	£93.28
28 Jan 2011	Accommodation	Water	Accommodation Expenses Jan 201	Paid	£79.89
28 Jan 2011	Accommodation	Electricity	Electricity Bill	Paid	£26.45
28 Jan 2011	Accommodation	Council Tax	Accommodation Expenses Jan 201	Paid	£125.47
17 Jan 2011	Accommodation	Television Licence	Accommodation Expenses Jan 201	Paid	£145.50
17 Jan 2011	Accommodation	Accommodation Rent	January Rent	Paid	£1,430.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.