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Expenses

Mr John Denham

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £107,582 109 claims
Staffing £82,141 15 claims
Office Costs £12,307 66 claims
Accommodation £10,348 27 claims
Travel £2,786 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £2,786.03
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £81,658.46
31 Mar 2011 Accommodation Telephone Usage/Rental Telephone - London Accomm Paid £31.12
31 Mar 2011 Accommodation Telephone Usage/Rental Telephone - London Accomm Paid £96.41
29 Mar 2011 Office Costs Professional Services General expenses - 2010/11 Paid £137.45
29 Mar 2011 Office Costs Professional Services Photocopying - constit office Paid £185.54
22 Mar 2011 Office Costs Stationery Purchase General expenses - 2010/11 Paid £70.61
22 Mar 2011 Office Costs Other Constituency office stationery Paid £380.97
22 Mar 2011 Office Costs Other Constituency office stationery Paid £4.50
22 Mar 2011 Office Costs Hospitality General expenses - 2010/11 Paid £30.02
22 Mar 2011 Accommodation Mortgage Interest London Home - mortgage Paid £624.38
18 Mar 2011 Staffing Parking Intern/Volunteer Travel to office for intern Paid £5.00
18 Mar 2011 Staffing Car Hire Fuel Intern/Volunteer Travel to office for intern Paid £10.00
17 Mar 2011 Office Costs Const Office Rent Paid £119.57
14 Mar 2011 Office Costs Hospitality Constituency office stationery Paid £15.00
14 Mar 2011 Office Costs Hospitality Constituency office stationery Paid £15.00
13 Mar 2011 Office Costs Stationery Purchase Constituency office stationery Paid £13.54
9 Mar 2011 Staffing Food & Drink Intern/Volunteer Reimbursement of expenses Paid £11.23
3 Mar 2011 Office Costs Stationery Purchase Stationery for Constituency Paid £43.40
28 Feb 2011 Accommodation Telephone Usage/Rental Telephone - London Accomm Paid £42.41
21 Feb 2011 Office Costs Payment Telephone/Mobile Constituency office telephones Paid £59.28
21 Feb 2011 Office Costs Payment Telephone/Mobile Constituency office telephones Paid £93.90
18 Feb 2011 Staffing Car Hire Fuel Intern/Volunteer Travel to office for intern Paid £10.02
18 Feb 2011 Office Costs Stationery Purchase Stationery for Constituency Paid £0.32
17 Feb 2011 Office Costs Stationery Purchase Stationery for Constituency Paid £14.36
17 Feb 2011 Accommodation Mortgage Interest London Home Mortgage Paid £624.38
10 Feb 2011 Staffing Car Hire Fuel Intern/Volunteer Travel to office for intern Paid £10.01
10 Feb 2011 Office Costs Stationery Purchase Constituency office stationery Paid £111.19
4 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and food expense Paid £39.40
4 Feb 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel and food expense Paid £39.40

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