Expenses

Ann Coffey

73 business-cost claims in 2010/11, as published by IPSA.

All categories £89,529 73 claims

Staffing £71,579 1 claim

Office Costs £11,766 56 claims

Travel £3,715 1 claim

Accommodation £2,469 15 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£3,714.82
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£71,579.48
21 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	Office mobile	Paid	£20.42
17 Mar 2011	Office Costs	Other	Office Cleaning	Paid	£354.75
17 Mar 2011	Office Costs	Const Office Gas	Travel	Paid	£174.90
15 Mar 2011	Office Costs	Const Office Electricity	Travel	Paid	£34.61
10 Mar 2011	Office Costs	Other	office Supplies	Paid	£158.78
10 Mar 2011	Office Costs	Other	office Supplies	Paid	£350.00
8 Mar 2011	Office Costs	Security	Alarm Maintenance	Paid	£123.60
7 Mar 2011	Office Costs	Other	office supplies	Paid	£79.39
7 Mar 2011	Office Costs	Other	office supplies	Paid	£84.66
7 Mar 2011	Office Costs	Const Office Tel. Usage/Rental	office phone	Paid	£20.42
17 Feb 2011	Office Costs	Other	Office Supplies	Paid	£37.66
17 Feb 2011	Accommodation	Gas	Utlity Bills	Paid	£271.74
17 Feb 2011	Accommodation	Electricity	Utlity Bills	Paid	£277.69
10 Feb 2011	Office Costs	Const Office Rent	rent of constituency office	Paid	£3,374.66
20 Jan 2011	Office Costs	Professional Services	Parliamentary Research Service	Paid	£1,200.00
16 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	Telephone Bills	Paid	£47.78
16 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	Telephone Bills	Paid	£211.97
14 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	Office Telephone Bill	Paid	£150.63
13 Jan 2011	Office Costs	Const Office Tel. Usage/Rental	Mobile January	Paid	£20.49
1 Jan 2011	Accommodation	Council Tax	council tax	Paid	£177.00
15 Dec 2010	Office Costs	Business Rates	Travel Claim/Rates	Paid	£83.29
14 Dec 2010	Office Costs	Const Office Electricity	Electricity Bill	Paid	£130.19
13 Dec 2010	Office Costs	Const Office Tel. Usage/Rental	phone	Paid	£19.99
7 Dec 2010	Office Costs	Contents Insurance	contents insurance	Paid	£460.78
1 Dec 2010	Accommodation	Council Tax	Council Tax December	Paid	£177.00
24 Nov 2010	Office Costs	Computer SW Purchase	office supplies	Paid	£82.90
23 Nov 2010	Office Costs	Computer SW Purchase	Printer Cartridges	Paid	£82.90
18 Nov 2010	Office Costs	Other	Refuse Sacks	Paid	£75.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.