Expenses

Dame Angela Eagle

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

All categories £141,227 109 claims

Staffing £114,806 1 claim

Office Costs £16,378 66 claims

Travel £5,883 1 claim

Accommodation £4,159 41 claims

Date	Category	Cost type	Description	Status	Paid
16 Jan 2012	Office Costs	Const Office Tel. Usage/Rental	IPSA card Jan 2012	Paid	£216.81
1 Jan 2012	Accommodation	Other Fuel	Overnight Accommodation Jan 12	Paid	£42.05
30 Dec 2011	Office Costs	Parliamentary Accountancy	Office expenses Dec 11	Paid	£300.00
28 Dec 2011	Accommodation	Council Tax	Overnight Accommodation Dec11	Paid	£98.00
24 Dec 2011	Office Costs	Const Office Rent		Paid	£636.50
23 Dec 2011	Accommodation	Telephone Usage/Rental	Overnight Accommodation Dec11	Paid	£39.33
16 Dec 2011	Accommodation	Electricity	Overnight Accommodation Dec11	Paid	£44.71
9 Dec 2011	Office Costs	Venue Hire		Paid	£22.00
1 Dec 2011	Accommodation	Other Fuel	Overnight Accommodation Dec11	Paid	£42.05
28 Nov 2011	Accommodation	Council Tax	Overnight Accommodation Nov 11	Paid	£98.00
24 Nov 2011	Office Costs	Const Office Rent		Paid	£636.50
24 Nov 2011	Accommodation	Service Charges	Overnight Accommodation Nov 11	Paid	£756.47
3 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Office Costs Oct 11	Paid	£56.74
3 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Office Costs Oct 11	Paid	£60.22
28 Oct 2011	Accommodation	Council Tax	Overnight Accomodation Oct 11	Paid	£98.00
24 Oct 2011	Office Costs	Const Office Rent		Paid	£636.50
23 Oct 2011	Accommodation	Telephone Usage/Rental	Overnight Accomodation Oct 11	Paid	£33.27
14 Oct 2011	Office Costs	Venue Hire		Paid	£20.00
12 Oct 2011	Accommodation	Water	Overnight Accomodation Oct 11	Paid	£266.71
6 Oct 2011	Office Costs	Other	Office Bills Third Quarter 11	Paid	£35.00
1 Oct 2011	Accommodation	Other Fuel	Overnight Accomodation Oct 11	Paid	£42.04
28 Sep 2011	Accommodation	Council Tax	Overnight Accommodation Sept11	Paid	£98.00
24 Sep 2011	Office Costs	Const Office Rent		Paid	£636.50
23 Sep 2011	Office Costs	Stationery Purchase	Office Bills Third Quarter 11	Paid	£204.22
23 Sep 2011	Accommodation	Telephone Usage/Rental	Overnight Accommodation Sept11	Paid	£30.90
23 Sep 2011	Accommodation	Electricity	Overnight Accommodation Sept11	Paid	£55.23
22 Sep 2011	Office Costs	Stationery Purchase	Office Bills Third Quarter 11	Paid	£3.24
21 Sep 2011	Office Costs	Stationery Purchase	Office Bills Third Quarter 11	Paid	£376.87
14 Sep 2011	Office Costs	Const Office Tel. Usage/Rental	Office Bills Third Quarter 11	Paid	£206.91
10 Sep 2011	Office Costs	Venue Hire		Paid	£25.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.