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
21 Sep 2010	Office Costs	Const Office Rent	Office rent May 2010	Paid	£655.65
21 Sep 2010	Accommodation	Telephone Usage/Rental	[***]	Partpaid	£54.33
20 Sep 2010	Accommodation	Water	Overnight Accom fuel Water	Paid	£456.59
20 Sep 2010	Accommodation	Television Licence	overnight accomodation	Paid	£142.72
20 Sep 2010	Accommodation	Telephone Usage/Rental	Overnight Accom Phone/internet	Paid	£28.78
20 Sep 2010	Accommodation	Service Charges	Overnight accom May-Sept 2010	Paid	£590.00
20 Sep 2010	Accommodation	Other Fuel	Overnight Accom fuel Water	Paid	£242.50
20 Sep 2010	Accommodation	Internet	Overnight Accom Phone/internet	Paid	£88.36
20 Sep 2010	Accommodation	Council Tax	Overnight Accomodation	Paid	£458.00
16 Sep 2010	Office Costs	Const Office Rent	Const Office Rent August	Paid	£636.00
2 Aug 2010	Office Costs	Website - Hosting	Website hosting 2010/11 VAT	Paid	£55.20
2 Aug 2010	Office Costs	Website - Hosting	Website hosting 2010/11	Paid	£315.47
2 Aug 2010	Office Costs	Payment Telephone/Mobile	Office phone bills July 2010	Paid	£124.80
1 Jul 2010	Office Costs	Const Office Rent	Office rent June/July 2010	Paid	£503.00
25 Jun 2010	Office Costs	Stationery Purchase	Office supplies June 2010	Paid	£39.16
23 Jun 2010	Office Costs	Stationery Purchase	Office supplies June 2010	Paid	£23.49
11 Jun 2010	Office Costs	Stationery Purchase	Office supplies June 2010	Paid	£531.69
3 Jun 2010	Office Costs	Stationery Purchase	Office supplies June 2010	Paid	£79.67
1 Jun 2010	Office Costs	Stationery Purchase	Office supplies June 2010	Paid	£25.43
1 Jun 2010	Office Costs	Const Office Rent	Office rent June/July 2010	Paid	£503.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.