Expenses

Dame Angela Eagle

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

All categories £109,559 80 claims

Staffing £86,185 1 claim

Office Costs £14,486 55 claims

Travel £5,174 1 claim

Accommodation £3,714 23 claims

Date	Category	Cost type	Description	Status	Paid
26 Jan 2011	Office Costs	Const Office Rent		Paid	£636.50
20 Jan 2011	Office Costs	Payment Telephone/Mobile	Constituency Telephone	Paid	£211.53
20 Jan 2011	Accommodation	Other Fuel	Fuel Bill const home Nov/Jan	Paid	£126.15
20 Jan 2011	Accommodation	Council Tax	Council Tax Dec/Jan 10/11	Paid	£98.00
20 Jan 2011	Accommodation	Council Tax	Council Tax Dec/Jan 10/11	Paid	£98.00
13 Jan 2011	Accommodation	Electricity	Overnight Accom Electricity	Paid	£40.04
6 Jan 2011	Office Costs	Install/Maint Office Equip.	Parly Riso service contract	Paid	£943.53
24 Dec 2010	Office Costs	Const Office Rent		Paid	£636.50
17 Dec 2010	Office Costs	Stationery Purchase	Office Supplies Nov	Paid	£53.12
2 Dec 2010	Accommodation	Council Tax	Overnight Accommodation Nov	Paid	£98.00
1 Dec 2010	Office Costs	Const Office Rent	Const Office Rent Dec 2010	Paid	£636.50
26 Nov 2010	Office Costs	Venue Hire		Paid	£26.00
23 Nov 2010	Accommodation	Telephone Usage/Rental	Telephone Overnight Accom Nov	Paid	£32.01
11 Nov 2010	Office Costs	Printer Hire	Parl Riso lease	Paid	£536.39
11 Nov 2010	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£1,909.50
11 Nov 2010	Accommodation	Electricity	Electricity Bill Aug/Nov	Paid	£47.50
4 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	October phones	Paid	£53.27
4 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	October phones	Paid	£58.73
4 Nov 2010	Office Costs	Const Office Tel. Usage/Rental	October phones	Paid	£72.55
28 Oct 2010	Office Costs	Hospitality	[***] Constituent cups of tea	Paid	£4.20
28 Oct 2010	Accommodation	Council Tax	Oct Bills Overnight Accom	Paid	£98.00
24 Oct 2010	Accommodation	Telephone Usage/Rental	Oct Bills Overnight Accom	Paid	£30.71
18 Oct 2010	Office Costs	Printer Hire	Siemens invoice	Paid	£559.89
13 Oct 2010	Office Costs	Stationery Purchase	October Banner etc Bills	Paid	£47.12
13 Oct 2010	Office Costs	Stationery Purchase	October Banner etc Bills	Paid	£29.80
13 Oct 2010	Office Costs	Other	October Banner etc Bills	Paid	£32.90
13 Oct 2010	Office Costs	Const Office Tel. Usage/Rental	BT bill main line	Paid	£204.10
21 Sep 2010	Office Costs	Website - Hosting	Domain address	Paid	£11.75
21 Sep 2010	Office Costs	Stationery Purchase	Banner	Paid	£3.17
21 Sep 2010	Office Costs	Stationery Purchase	Banner	Paid	£62.20
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.