Expenses

Mr Jack Straw

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

All categories £119,690 110 claims

Staffing £91,629 1 claim

Office Costs £21,084 91 claims

Travel £4,648 1 claim

Accommodation £2,329 17 claims

Date	Category	Cost type	Description	Status	Paid
19 Sep 2010	Office Costs	Stationery Purchase	Business Cards overprinting	Paid	£118.44
19 Sep 2010	Office Costs	Stationery Purchase	Business Cards overprinting	Paid	£118.44
17 Sep 2010	Office Costs	Security	Security system maintenance	Paid	£164.50
16 Sep 2010	Office Costs	Business Rates	Business Rates VWXY and R	Paid	£24.16
16 Sep 2010	Office Costs	Business Rates	Business Rates VWXY and R	Paid	£220.84
16 Sep 2010	Office Costs	Business Rates	Business Rates VWXY and R	Paid	£75.95
16 Sep 2010	Office Costs	Business Rates	Business Rates VWXY and R	Paid	£694.05
15 Sep 2010	Office Costs	Const Office Electricity	Electric for Constit Office	Paid	£455.97
15 Sep 2010	Office Costs	Const Office Electricity	Electric for Constit Office	Paid	£322.44
14 Sep 2010	Office Costs	Stationery Purchase	Consumables for office	Paid	£6.42
14 Sep 2010	Office Costs	Photocopier Hire	P/copier hire and o/printing	Paid	£119.85
11 Sep 2010	Office Costs	Telephone/Mobile Purchase	Stationery and phone socket	Paid	£62.50
29 Aug 2010	Office Costs	Stationery Purchase	HoC overprinted paper	Paid	£162.86
29 Aug 2010	Office Costs	Stationery Purchase	P/copier hire and o/printing	Paid	£162.86
28 Aug 2010	Office Costs	Const Office Water	Water [***]	Paid	£38.27
24 Aug 2010	Accommodation	Telephone Usage/Rental	[*] BB1 [*] charges	Paid	£161.28
23 Aug 2010	Office Costs	Telephone/Mobile Hire	Mobile phone/blackberry	Paid	£48.89
10 Aug 2010	Office Costs	Payment Telephone/Mobile	BT Fax bill	Paid	£72.53
1 Aug 2010	Office Costs	Payment Telephone/Mobile	Constit phone bill	Partpaid	£449.60
1 Aug 2010	Office Costs	Payment Telephone/Mobile	phone bills	Paid	£450.25
1 Aug 2010	Office Costs	Payment Telephone/Mobile	phone bills	Paid	£45.17
21 Jul 2010	Office Costs	Telephone/Mobile Hire	Mobile phone/blackberry	Paid	£48.04
20 Jul 2010	Office Costs	Professional Services	Cleaning and stationery	Paid	£100.00
11 Jul 2010	Accommodation	Water	[*] BB1 [*] charges	Paid	£182.04
11 Jul 2010	Accommodation	Telephone Usage/Rental	[*] BB1 [*] charges	Paid	£161.28
11 Jul 2010	Accommodation	Gas	[*] BB1 [*] charges	Paid	£72.91
11 Jul 2010	Accommodation	Electricity	[*] BB1 [*] charges	Paid	£49.02
11 Jul 2010	Accommodation	Council Tax	[*] BB1 [*] charges	Paid	£196.44
7 Jul 2010	Office Costs	Computer SW Purchase	Computing for Labour	Paid	£335.00
6 Jul 2010	Office Costs	Postage Purchase	stamps for office	Paid	£19.68
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.