Expenses

Sandra Osborne

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

All categories £134,546 135 claims

Staffing £96,246 1 claim

Accommodation £16,734 20 claims

Office Costs £14,092 113 claims

Travel £7,474 1 claim

Date	Category	Cost type	Description	Status	Paid
28 Jul 2010	Office Costs	Payment Telephone/Mobile	General Adnin to July	Paid	£9.99
28 Jul 2010	Office Costs	Const Office Water		Paid	£39.89
28 Jul 2010	Office Costs	Const Office Hire of Premises		Paid	£2,150.74
28 Jul 2010	Office Costs	Const Office Gas		Paid	£142.53
28 Jul 2010	Office Costs	Const Office Electricity		Paid	£106.30
28 Jul 2010	Office Costs	Computer SW Purchase	General Adnin to July	Paid	£335.00
24 Jul 2010	Office Costs	Payment Telephone/Mobile	Mobile Accounts	Paid	£47.15
2 Jul 2010	Accommodation	Accommodation Rent	London rent July	Paid	£1,305.00
1 Jul 2010	Accommodation	Council Tax	Accom expenses May June	Paid	£247.40
30 Jun 2010	Accommodation	Accommodation Rent	Accom expenses May June	Paid	£1,305.00
24 Jun 2010	Office Costs	Payment Telephone/Mobile	Mobile Accounts	Paid	£26.84
1 Jun 2010	Accommodation	Television Licence	Accom expenses May June	Paid	£37.64
31 May 2010	Accommodation	Accommodation Rent	Accom expenses May June	Paid	£1,052.50
24 May 2010	Office Costs	Payment Telephone/Mobile	Mobile Accounts	Paid	£29.53
7 May 2010	Office Costs	Payment Telephone/Mobile	Mobile Accounts	Paid	£12.36
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.