Expenses

Sir Mark Hendrick

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

All categories £112,230 126 claims

Staffing £78,948 1 claim

Office Costs £17,635 86 claims

Accommodation £9,983 38 claims

Travel £5,665 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£5,664.85
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£78,947.63
31 Mar 2011	Office Costs	Business Rates	Supplier refund	Paid	£-1,275.63
30 Mar 2011	Office Costs	Computer SW Purchase	Caseworker - Annual Subs	Paid	£335.00
23 Mar 2011	Office Costs	Telephone/Mobile Hire	BT Mobile - March 11	Repaid	£0.00
23 Mar 2011	Office Costs	Telephone/Mobile Hire	BT Mobile - March 11	Paid	£154.22
23 Mar 2011	Office Costs	Stationery Purchase	Lomas - March 11	Paid	£31.58
22 Mar 2011	Office Costs	Website - Hosting	Voodoo - March 11	Paid	£30.00
18 Mar 2011	Accommodation	Television Installation/Rental	Sky - March 11	Paid	£30.75
9 Mar 2011	Office Costs	Stationery Purchase	Staples - March 10	Paid	£9.49
7 Mar 2011	Office Costs	Professional Services	Bank Charges - March 11	Paid	£15.75
3 Mar 2011	Office Costs	Const Office Hire of Premises	BizSpace - March 11	Paid	£465.34
1 Mar 2011	Accommodation	Mortgage Interest	Mortgage Interest	Paid	£733.25
25 Feb 2011	Office Costs	Other	Papershop Plus - Jan 11	Paid	£22.50
23 Feb 2011	Office Costs	Telephone/Mobile Hire	BT Mobile - Feb 11	Paid	£152.08
23 Feb 2011	Office Costs	Telephone/Mobile Hire	BT Mobile - Feb 11	Repaid	£0.00
22 Feb 2011	Office Costs	Website - Hosting	Voodoo - Ann Host Rent Feb	Paid	£264.00
19 Feb 2011	Accommodation	Gas	British Gas - Feb 11	Paid	£193.72
15 Feb 2011	Office Costs	Other	Various	Paid	£31.59
15 Feb 2011	Accommodation	Telephone Usage/Rental	Sky - Feb 11	Paid	£30.75
15 Feb 2011	Accommodation	Telephone Usage/Rental	Telephone June 2010	Paid	£154.42
10 Feb 2011	Office Costs	Website - Hosting	Voodoo - Web hosting	Paid	£88.14
9 Feb 2011	Office Costs	Photocopier Hire	4 Mat Digital Copier Jan - Mar	Paid	£52.88
9 Feb 2011	Accommodation	Electricity	E-on - Feb 11	Paid	£110.92
5 Feb 2011	Accommodation	Water	United Utilities - Feb 11	Paid	£85.15
3 Feb 2011	Office Costs	Stationery Purchase	Banner - Letterheads	Paid	£140.53
3 Feb 2011	Office Costs	Other	[***] - Dec 10	Paid	£69.17
3 Feb 2011	Office Costs	Const Office Hire of Premises	Office Rent - Dec 10 Jan 11	Paid	£901.38
2 Feb 2011	Office Costs	Stationery Purchase	Lomas - Various	Paid	£1,256.77
2 Feb 2011	Office Costs	Const Office Water	United Utilities	Paid	£216.03
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.