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Expenses

Hazel Blears

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £149,331 143 claims
Staffing £106,500 1 claim
Office Costs £20,733 102 claims
Accommodation £13,979 39 claims
Travel £8,119 1 claim
DateCategoryCost typeDescriptionStatusPaid
5 Feb 2012 Office Costs Stationery Purchase Adv claim-stationery May 2012 Paid £96.48
3 Feb 2012 Office Costs Stationery Purchase Adv claim-stationery May 2012 Paid £70.74
31 Jan 2012 Office Costs Stationery Purchase Adv claim-stationery May 2012 Paid £212.22
30 Jan 2012 Office Costs Other Claims-50% mobile ICO feb 12 Paid £35.00
23 Jan 2012 Office Costs Const Office Gas Payment Card Recon Jan 2012 Paid £91.20
23 Jan 2012 Accommodation Gas Gas bill Dec-Jan 11/12 Paid £32.29
14 Jan 2012 Accommodation Accommodation Rent Paid £1,473.00
10 Jan 2012 Accommodation Water Payment Card Recon Jan 2012 Paid £34.42
6 Jan 2012 Office Costs Mobile Usage/Rental Office-Elec and Mobile jan 12 Paid £28.00
4 Jan 2012 Office Costs Professional Services Claim for December 2011 Paid £199.58
4 Jan 2012 Accommodation Electricity Final Elect bill for prev flat Paid £63.48
21 Dec 2011 Office Costs Const Office Gas Reconciling Nov/Dec 2011 Paid £78.80
21 Dec 2011 Accommodation Council Tax Reconciling Nov/Dec 2011 Paid £111.17
16 Dec 2011 Office Costs Other Advance-Excess insurance Paid £250.00
16 Dec 2011 Office Costs Const Office Tel. Usage/Rental Reconciling Nov/Dec 2011 Paid £149.31
16 Dec 2011 Office Costs Const Office Tel. Usage/Rental Reconciling Nov/Dec 2011 Paid £67.89
14 Dec 2011 Accommodation Accommodation Rent Paid £1,473.00
7 Dec 2011 Office Costs Mobile Usage/Rental Mobile phone bill 50% Dec 2011 Paid £61.00
2 Dec 2011 Office Costs Stationery Purchase Stationery claim December 11 Paid £140.35
2 Dec 2011 Office Costs Other CFL Caseworker Database Paid £350.00
28 Nov 2011 Office Costs Photocopier Hire Photocopier meter readings Paid £135.62
28 Nov 2011 Accommodation Council Tax Reconciling Nov/Dec 2011 Paid £160.00
22 Nov 2011 Office Costs Professional Services Claims for November 2011 Paid £199.58
22 Nov 2011 Office Costs Hospitality Claims for November 2011 Paid £116.00
21 Nov 2011 Office Costs Const Office Gas Payment card 28/10-21/11/11 Paid £44.03
21 Nov 2011 Accommodation Gas Claim for gas bill London flat Paid £32.07
21 Nov 2011 Accommodation Electricity Payment card 28/10-21/11/11 Paid £72.98
16 Nov 2011 Accommodation Accommodation Rent Advance claim for rent Dec 11 Paid £1,473.00
15 Nov 2011 Office Costs Const Office Rent Advance claim office rent Paid £1,375.00
7 Nov 2011 Office Costs Mobile Usage/Rental Mobile phone bill 50% Nov 2011 Paid £50.00

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