Expenses

Mr John Denham

195 business-cost claims in 2014/15, as published by IPSA.

All categories £178,843 195 claims

Staffing £133,426 64 claims

Accommodation £20,930 28 claims

Office Costs £19,872 101 claims

Travel £4,177 1 claim

Miscellaneous Expenses £438 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer intern expenses	Paid	£4.20
26 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer intern expenses	Paid	£6.15
22 Aug 2014	Office Costs	IT/Other Equipment Hire	constituency office expenses	Paid	£80.93
21 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer intern expenses	Paid	£6.49
20 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	constituency office expenses	Paid	£106.84
20 Aug 2014	Office Costs	Const Office Tel. Usage/Rental	constituency office expenses	Paid	£82.33
20 Aug 2014	Accommodation	Accommodation Rent	london residence expenses	Paid	£1,625.00
19 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer intern expenses	Paid	£5.05
19 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer intern expenses	Paid	£4.99
18 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer intern expenses	Paid	£5.50
15 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer intern expenses	Paid	£5.70
15 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer intern expenses	Paid	£10.00
14 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer intern expenses	Paid	£6.25
14 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer intern expenses	Paid	£6.25
13 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer intern expenses	Paid	£3.45
13 Aug 2014	Office Costs	Waste Disposal	constituency office expenses	Paid	£13.80
12 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer intern expenses	Paid	£3.80
12 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer intern expenses	Paid	£5.10
12 Aug 2014	Accommodation	Telephone Usage/Rental	London Residence expenses	Paid	£31.32
9 Aug 2014	Staffing	Practice Liability Insurance	EPL insurance	Paid	£577.70
8 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	Intern expenses	Paid	£4.10
8 Aug 2014	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£3.98
8 Aug 2014	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£1.30
7 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	Intern expenses	Paid	£4.10
7 Aug 2014	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£5.78
7 Aug 2014	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£1.45
6 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer intern expenses	Paid	£4.10
6 Aug 2014	Staffing	Food & Drink Volunteer	Intern expenses	Paid	£6.99
6 Aug 2014	Staffing	Food & Drink Volunteer	Volunteer intern expenses	Paid	£0.45
5 Aug 2014	Staffing	Public Tr RAIL Volunteer - RT	Volunteer intern expenses	Paid	£4.10
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.