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
10 May 2011	Office Costs	Telephone/Mobile Hire	Stationery/Cell Hire April-May	Paid	£33.60
10 May 2011	Office Costs	Stationery Purchase	2011.05 Payment Card	Paid	£84.66
8 May 2011	Office Costs	Stationery Purchase	Stationery/Cell Hire April-May	Paid	£26.97
1 May 2011	Accommodation	Council Tax	Council Tax - May/June	Paid	£90.00
26 Apr 2011	Office Costs	Const Office Rent		Paid	£545.84
11 Apr 2011	Office Costs	Telephone/Mobile Hire	Stationery/Cell Hire April-May	Paid	£33.74
11 Apr 2011	Office Costs	Stationery Purchase	Stationery/Cell Hire April-May	Paid	£19.96
1 Apr 2011	Accommodation	Electricity	Bills	Paid	£117.54
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.