Expenses

Eric Joyce

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

All categories £196,967 150 claims

Staffing £111,691 1 claim

Travel £47,544 1 claim

Office Costs £22,983 86 claims

Accommodation £14,749 62 claims

Date	Category	Cost type	Description	Status	Paid
5 Jul 2011	Accommodation	Hotel London Area	Travel Card June July	Paid	£303.75
1 Jul 2011	Office Costs	Photocopier Hire	Copier charges and lease	Paid	£237.60
30 Jun 2011	Office Costs	Photocopier Hire	Copier charges and lease	Paid	£21.59
30 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	Travel Card June July	Paid	£337.94
30 Jun 2011	Office Costs	Const Office Gas	Travel Card June July	Paid	£77.54
30 Jun 2011	Office Costs	Const Office Electricity	Travel Card June July	Paid	£32.97
24 Jun 2011	Accommodation	Hotel London Area	Travel Card June July	Paid	£226.80
23 Jun 2011	Office Costs	Const Office Rent		Paid	£258.15
21 Jun 2011	Accommodation	Hotel London Area	June Travel Card reissued	Paid	£152.88
20 Jun 2011	Office Costs	Postage Purchase	Postage	Paid	£4.99
20 Jun 2011	Accommodation	Hotel London Area	June Travel Card reissued	Paid	£156.75
11 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	June Travel Card reissued	Paid	£320.26
1 Jun 2011	Office Costs	Const Office Tel. Usage/Rental	June Travel Card reissued	Paid	£182.41
27 May 2011	Office Costs	Stationery Purchase	June Travel Card reissued	Paid	£25.38
27 May 2011	Office Costs	Stationery Purchase	June Travel Card reissued	Paid	£18.61
27 May 2011	Office Costs	Const Office Electricity	June Travel Card reissued	Paid	£31.79
24 May 2011	Accommodation	Hotel London Area	June Travel Card reissued	Paid	£108.00
23 May 2011	Office Costs	Const Office Rent		Paid	£258.15
16 May 2011	Office Costs	Const Office Electricity	Electricity Bill	Paid	£52.01
13 May 2011	Office Costs	Computer HW Purchase	Office equipment	Paid	£594.00
12 May 2011	Accommodation	Hotel London Area	Travel Card	Paid	£108.33
28 Apr 2011	Office Costs	Postage Purchase	Postage	Paid	£36.00
20 Apr 2011	Office Costs	Const Office Rent		Paid	£258.15
17 Apr 2011	Office Costs	Stationery Purchase	Stationery	Paid	£310.56
17 Apr 2011	Office Costs	Mobile Usage/Rental	Mobile Phone bill	Paid	£108.67
16 Apr 2011	Office Costs	Stationery Purchase	Ink cartridge	Paid	£14.99
12 Apr 2011	Office Costs	Stationery Purchase	Stationery	Paid	£244.25
8 Apr 2011	Office Costs	Const Office Gas	Gas Safety Check	Paid	£120.00
1 Apr 2011	Office Costs	Website - Hosting	Ceejay	Paid	£720.00
1 Apr 2011	Accommodation	Hotel London Area	Members Travel (Payment Card)	Paid	£108.33
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.