Expenses

Ann Clwyd

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

All categories £96,992 92 claims

Staffing £73,974 1 claim

Office Costs £10,578 80 claims

Accommodation £6,537 10 claims

Travel £5,902 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2011	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2010-11	Paid	£5,902.42
31 Mar 2011	Staffing	Payroll	Total payroll costs for the 2010-11 year	Paid	£73,974.34
31 Mar 2011	Office Costs	Office Furniture Purchase	General Admin	Paid	£1,021.34
30 Mar 2011	Office Costs	Stationery Purchase	General Admin	Paid	£407.33
30 Mar 2011	Office Costs	Stationery Purchase	General Admin	Paid	£252.53
30 Mar 2011	Office Costs	Stationery Purchase	General Admin	Paid	£10.79
30 Mar 2011	Office Costs	Stationery Purchase	General Admin	Paid	£28.34
30 Mar 2011	Office Costs	Stationery Purchase	General Admin	Paid	£39.00
30 Mar 2011	Office Costs	Stationery Purchase	General Admin	Paid	£20.20
30 Mar 2011	Office Costs	Payment Telephone/Mobile	General admin	Paid	£501.40
27 Mar 2011	Office Costs	Landline Hire	General Admin	Paid	£45.80
18 Mar 2011	Office Costs	Mobile Usage/Rental	General Admin	Paid	£51.32
18 Mar 2011	Office Costs	Const Office Electricity	General Admin	Paid	£66.82
16 Mar 2011	Office Costs	Telephone/Mobile Hire	General Admin	Paid	£135.75
3 Mar 2011	Office Costs	Stationery Purchase	General Admin	Paid	£3.90
3 Mar 2011	Accommodation	Electricity	London accomodation	Paid	£81.42
2 Mar 2011	Office Costs	Stationery Purchase	General Admin	Paid	£25.86
2 Mar 2011	Office Costs	Stationery Purchase	General Admin	Paid	£191.79
25 Feb 2011	Office Costs	Stationery Purchase	General Admin	Paid	£82.02
24 Feb 2011	Office Costs	Stationery Purchase	General Admin	Paid	£19.50
16 Feb 2011	Office Costs	Mobile Usage/Rental	General Admin	Paid	£51.19
14 Feb 2011	Office Costs	Postage Purchase	General Admin	Paid	£2.24
7 Feb 2011	Office Costs	Postage Purchase	General Admin	Paid	£19.58
7 Feb 2011	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£44.23
4 Feb 2011	Office Costs	Stationery Purchase	General Admin	Paid	£52.48
24 Jan 2011	Office Costs	Payment Telephone/Mobile	General Admin	Paid	£46.23
10 Jan 2011	Accommodation	Electricity	London accommodation utility b	Paid	£245.29
6 Jan 2011	Office Costs	Stationery Purchase	General office admin	Paid	£32.85
6 Jan 2011	Office Costs	Stationery Purchase	General office admin	Paid	£23.34
6 Jan 2011	Office Costs	Stationery Purchase	General office admin	Paid	£41.07
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.