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
15 Jan 2011	Office Costs	Payment Telephone/Mobile	Mobile phone bill (January)	Paid	£26.83
11 Jan 2011	Office Costs	Const Office Rent	Const. Office rent (Jan 2011)	Paid	£480.00
11 Jan 2011	Office Costs	Business Rates	Rates for January 2011	Paid	£156.00
21 Dec 2010	Office Costs	Stationery Purchase	Stationary items	Paid	£101.70
21 Dec 2010	Office Costs	Stationery Purchase	Stationary items	Paid	£123.34
21 Dec 2010	Office Costs	Photocopier Hire	Lease for photocopier	Paid	£849.52
21 Dec 2010	Office Costs	Other	Service Agreement/photocopier	Paid	£473.31
21 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	Constituency phones rent/use	Paid	£72.39
21 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	Constituency phones rent/use	Paid	£55.76
21 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	Constituency phones rent/use	Paid	£253.62
21 Dec 2010	Miscellaneous Expenses	Contingency	Removal costs	Paid	£1,006.74
15 Dec 2010	Office Costs	Payment Telephone/Mobile	Mobile phone bill	Paid	£26.22
15 Dec 2010	Accommodation	Council Tax	December council tax	Paid	£136.00
7 Dec 2010	Office Costs	Business Rates	Const. office Rates (Dec)	Paid	£156.00
3 Dec 2010	Office Costs	Stationery Purchase	Labels	Paid	£108.92
3 Dec 2010	Office Costs	Other	Ink cartridges for printers	Paid	£228.14
3 Dec 2010	Office Costs	Other	Lease on folding machine	Paid	£678.30
3 Dec 2010	Office Costs	Other	Toner for photocopier	Paid	£95.76
3 Dec 2010	Office Costs	Const Office Rent	Rent for December 2010	Paid	£470.00
28 Nov 2010	Accommodation	Service Charges	Half yearly service charges	Paid	£879.48
28 Nov 2010	Accommodation	Service Charges	Half yearly service charges	Repaid	£0.00
18 Nov 2010	Accommodation	Electricity	Nov Acc. Expenses	Paid	£13.95
15 Nov 2010	Office Costs	Payment Telephone/Mobile	mobile phone bill - November	Paid	£29.38
15 Nov 2010	Accommodation	Council Tax	Nov Acc. Expenses	Paid	£136.00
10 Nov 2010	Office Costs	Other	Lease/rental copyprinter	Paid	£586.32
10 Nov 2010	Office Costs	Install/Maint Office Equip.	Service agreement - copier	Paid	£557.57
5 Nov 2010	Office Costs	Stationery Purchase	Copier Paper	Paid	£81.08
5 Nov 2010	Office Costs	Const Office Rent	Office Rent (November)	Paid	£470.00
5 Nov 2010	Office Costs	Business Rates	November Business rate	Paid	£156.00
4 Nov 2010	Office Costs	Contents Insurance	content insurance	Paid	£339.50
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.