Expenses

Sir David Amess

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

All categories £145,686 98 claims

Staffing £115,069 1 claim

Accommodation £14,027 35 claims

Office Costs £13,098 61 claims

Travel £3,492 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£3,492.15
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£115,069.31
31 Mar 2012	Accommodation	Telephone Usage/Rental	Bills	Paid	£181.61
26 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,570.83
22 Mar 2012	Office Costs	Stationery Purchase	Feb/Mar Expenses	Paid	£245.29
22 Mar 2012	Office Costs	Stationery Purchase	Feb/Mar Expenses	Paid	£190.04
21 Mar 2012	Office Costs	Computer HW Purchase	Desktop Computer	Paid	£811.50
21 Mar 2012	Office Costs	Computer HW Purchase	Dell PC	Paid	£811.50
20 Mar 2012	Office Costs	Stationery Purchase	Feb/Mar Expenses	Paid	£0.67
20 Mar 2012	Office Costs	Stationery Purchase	Feb/Mar Expenses	Paid	£95.85
20 Mar 2012	Office Costs	Stationery Purchase	Feb/Mar Expenses	Paid	£93.29
20 Mar 2012	Office Costs	Stationery Purchase	Feb/Mar Expenses	Paid	£654.56
20 Mar 2012	Office Costs	Const Office Rent		Paid	£545.84
17 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Mar/Apr/May	Paid	£50.48
9 Mar 2012	Office Costs	Stationery Purchase	Office Costs	Paid	£13.98
8 Mar 2012	Accommodation	Television Licence	Feb/Mar Expenses	Paid	£145.50
5 Mar 2012	Office Costs	Telephone/Mobile Purchase	Website/Stationery	Paid	£84.99
5 Mar 2012	Accommodation	Accommodation Rent	[***]	Paid	£1,570.83
4 Mar 2012	Office Costs	Stationery Purchase	Office Costs Mar/Apr/May	Paid	£21.98
2 Mar 2012	Office Costs	Mobile Usage/Rental	Mobile Phone Dec/Jan/Feb	Paid	£47.81
1 Mar 2012	Accommodation	Interim Hotel London Area	Feb/Mar Expenses	Paid	£450.00
29 Feb 2012	Office Costs	Mobile Usage/Rental	Mobile Phone Dec/Jan/Feb	Paid	£23.17
24 Feb 2012	Office Costs	Const Office Rent		Paid	£545.84
24 Feb 2012	Accommodation	Interim Hotel London Area	Feb/Mar Expenses	Paid	£600.00
24 Feb 2012	Accommodation	Interim Hotel London Area	Feb/Mar Expenses	Paid	£35.00
19 Feb 2012	Office Costs	Stationery Purchase	Office Costs	Paid	£18.98
12 Feb 2012	Office Costs	Website - Hosting	Website/Stationery	Paid	£600.00
9 Feb 2012	Accommodation	Interim Hotel London Area	Jan/Feb expenses	Paid	£572.40
1 Feb 2012	Office Costs	Stationery Purchase	Jan/Feb expenses	Paid	£7.91
1 Feb 2012	Accommodation	Interim Hotel London Area	Jan/Feb expenses	Paid	£309.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.