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
20 Oct 2011	Accommodation	Hotel London Area	Stationery and Accommodation	Paid	£558.00
13 Oct 2011	Accommodation	Hotel London Area	Stationery and Accommodation	Paid	£572.40
6 Oct 2011	Office Costs	Stationery Purchase	Stationery and Accommodation	Paid	£89.11
24 Sep 2011	Office Costs	Const Office Rent		Paid	£545.84
14 Sep 2011	Accommodation	Hotel London Area	Payment Card Aug - Sept 2011	Paid	£558.00
7 Sep 2011	Accommodation	Hotel London Area	Payment Card Aug - Sept 2011	Paid	£522.00
27 Aug 2011	Office Costs	Legal Expenses Insurance	EPL Insurance	Paid	£636.00
25 Aug 2011	Office Costs	Telephone/Mobile Hire	Cell Hire June - August 2011	Paid	£33.60
25 Aug 2011	Office Costs	Telephone/Mobile Hire	Cell Hire June - August 2011	Paid	£33.60
25 Aug 2011	Office Costs	Telephone/Mobile Hire	Cell Hire June - August 2011	Paid	£33.60
24 Aug 2011	Office Costs	Const Office Rent		Paid	£545.84
12 Aug 2011	Office Costs	Stationery Purchase	Payment Card July - Aug 2011	Paid	£26.00
11 Aug 2011	Accommodation	Hotel London Area	Payment Card July - Aug 2011	Paid	£153.60
10 Aug 2011	Office Costs	Stationery Purchase	Payment Card July - Aug 2011	Paid	£169.32
26 Jul 2011	Accommodation	Hotel London Area	Payment Card July - Aug 2011	Paid	£168.00
23 Jul 2011	Office Costs	Stationery Purchase	Ink cartridges for office prin	Paid	£10.99
20 Jul 2011	Office Costs	Const Office Rent		Paid	£545.84
19 Jul 2011	Accommodation	Hotel London Area	Stationery and Accommodation	Paid	£129.60
14 Jul 2011	Accommodation	Hotel London Area	Stationery and Accommodation	Paid	£129.60
13 Jul 2011	Accommodation	Hotel London Area	Stationery and Accommodation	Paid	£144.00
12 Jul 2011	Accommodation	Hotel London Area	Stationery and Accommodation	Paid	£129.60
9 Jul 2011	Office Costs	Stationery Purchase	Ink cartridges for office prin	Paid	£6.47
9 Jul 2011	Office Costs	Stationery Purchase	Ink cartridges for office prin	Paid	£6.47
7 Jul 2011	Accommodation	Hotel London Area	MPs Accommodation for July 201	Paid	£388.80
28 Jun 2011	Office Costs	Const Office Rent		Paid	£545.84
25 Jun 2011	Office Costs	Stationery Purchase	Stationery and Accommodation	Paid	£322.83
1 Jun 2011	Accommodation	Council Tax	Council Tax - May/June	Paid	£90.00
27 May 2011	Office Costs	Const Office Rent		Paid	£545.84
25 May 2011	Office Costs	Stationery Purchase	Stationery May 2011	Paid	£12.16
11 May 2011	Office Costs	Stationery Purchase	2011.05 Payment Card	Paid	£238.17
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.