Expenses

Mr John Denham

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

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

Date	Category	Cost type	Description	Status	Paid
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	£10.00
4 Feb 2011	Staffing	Public Tr RAIL Int/Volntr - RT	Intern travel and food expense	Paid	£39.40
4 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and food expense	Paid	£50.50
3 Feb 2011	Office Costs	Stationery Purchase	Constituency office stationery	Paid	£113.96
2 Feb 2011	Staffing	Food & Drink Intern/Volunteer	Reimbursement of expenses	Paid	£19.13
2 Feb 2011	Accommodation	Council Tax	London Home Mortgage	Paid	£153.00
27 Jan 2011	Accommodation	Electricity	London Home services	Paid	£125.00
25 Jan 2011	Office Costs	Venue Hire		Paid	£256.50
25 Jan 2011	Office Costs	Computer SW Purchase	constituency bills	Paid	£335.00
24 Jan 2011	Office Costs	Stationery Purchase	Constituency stationery etc	Paid	£127.74
17 Jan 2011	Accommodation	Telephone Usage/Rental	Telephone costs - London	Paid	£60.50
17 Jan 2011	Accommodation	Mortgage Interest	London Home Mortgage	Paid	£624.38
13 Jan 2011	Office Costs	Venue Hire		Paid	£15.00
12 Jan 2011	Office Costs	Stationery Purchase	constituency bills	Paid	£55.53
12 Jan 2011	Accommodation	Council Tax	Council tax London property	Paid	£153.00
11 Jan 2011	Office Costs	Office Furniture Purchase	Constituency stationery etc	Paid	£166.80
19 Dec 2010	Accommodation	Council Tax	Council tax London property	Paid	£153.00
17 Dec 2010	Office Costs	Const Office Rent		Paid	£1,375.00
17 Dec 2010	Accommodation	Mortgage Interest	London Home Mortgage	Paid	£624.38
15 Dec 2010	Office Costs	Venue Hire		Paid	£20.00
14 Dec 2010	Office Costs	Computer HW Purchase	constituency office expenses	Paid	£988.18
13 Dec 2010	Staffing	Public Tr RAIL Other Int/Volnt	Reimbursement of expenses	Paid	£152.20
13 Dec 2010	Staffing	Food & Drink Intern/Volunteer	Reimbursement of expenses	Paid	£47.05
12 Dec 2010	Office Costs	Stationery Purchase	constituency office expenses	Paid	£35.78
6 Dec 2010	Office Costs	Const Office Electricity	Constituency office services	Paid	£1,240.00
3 Dec 2010	Office Costs	Venue Hire		Paid	£15.00
1 Dec 2010	Office Costs	Stationery Purchase	constituency office expenses	Paid	£7.30
1 Dec 2010	Office Costs	Stationery Purchase	constituency office claims	Paid	£119.53
1 Dec 2010	Office Costs	Stationery Purchase	constituency office expenses	Paid	£15.96
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.