Expenses

Mr John Denham

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

All categories £140,231 190 claims

Staffing £105,993 56 claims

Office Costs £18,344 99 claims

Accommodation £11,594 34 claims

Travel £4,300 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Jan 2012	Office Costs	Telephone/Mobile Purchase	Constituency Office expenses	Paid	£34.27
30 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern Food Expenses	Paid	£22.14
23 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern Food Expenses	Paid	£22.75
20 Jan 2012	Office Costs	Stationery Purchase	Stationery for constituency	Paid	£35.80
20 Jan 2012	Office Costs	Stationery Purchase	Stationery for constituency	Paid	£80.23
20 Jan 2012	Accommodation	Mortgage Interest	London residence expenses	Paid	£624.38
20 Jan 2012	Accommodation	Council Tax	London residence expenses	Paid	£153.00
19 Jan 2012	Accommodation	Electricity	London residence expenses	Paid	£104.00
16 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern Food Expenses	Paid	£23.90
15 Jan 2012	Accommodation	Telephone Usage/Rental	London residence expenses	Paid	£98.62
13 Jan 2012	Office Costs	Professional Services	Constituency Office costs	Paid	£18.00
12 Jan 2012	Staffing	Food & Drink Int/Volntr	Intern Food Expenses	Paid	£9.15
11 Jan 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses	Paid	£5.00
10 Jan 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses	Paid	£3.75
10 Jan 2012	Office Costs	Computer SW Purchase	Constituency Office costs	Paid	£335.00
9 Jan 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses	Paid	£3.50
9 Jan 2012	Office Costs	Venue Hire		Paid	£15.00
6 Jan 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses	Paid	£4.00
5 Jan 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses	Paid	£4.30
4 Jan 2012	Staffing	Food & Drink Intern/Volunteer	Intern food expenses	Paid	£59.55
4 Jan 2012	Staffing	Food & Drink Intern/Volunteer	Intern food expenses	Paid	£3.95
4 Jan 2012	Staffing	Food & Drink Int/Volntr	Volunteer expenses	Paid	£4.20
4 Jan 2012	Office Costs	Stationery Purchase	Constituency Office stationery	Paid	£10.21
3 Jan 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Volunteer expenses	Paid	£356.00
28 Dec 2011	Office Costs	Telephone/Mobile Hire	Constituency Office expenses	Paid	£13.99
22 Dec 2011	Office Costs	Professional Services	Constituency Office costs	Paid	£41.28
22 Dec 2011	Office Costs	Const Office Hire of Premises	Constituency Office costs	Paid	£200.00
20 Dec 2011	Accommodation	Mortgage Interest	London Home expenses	Paid	£624.38
20 Dec 2011	Accommodation	Council Tax	London Home expenses	Paid	£153.00
17 Dec 2011	Office Costs	Const Office Rent		Paid	£1,375.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.