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
15 Apr 2011	Office Costs	Professional Services	Constituency Office expenses	Paid	£60.00
14 Apr 2011	Office Costs	Const Office Electricity	Office service charges	Paid	£1,240.00
14 Apr 2011	Accommodation	Telephone Usage/Rental	Telephones - London Accomm	Paid	£95.87
13 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses	Paid	£10.00
5 Apr 2011	Office Costs	Professional Services	Constituency Office expenses	Paid	£18.00
5 Apr 2011	Office Costs	Professional Services	General expenses - 2010/11	Paid	£70.00
1 Apr 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern expenses	Paid	£10.00
1 Apr 2011	Office Costs	Venue Hire		Paid	£15.00
1 Apr 2011	Office Costs	Const Office Rent		Paid	£1,255.43
1 Apr 2011	Accommodation	Water	London Home expenses	Paid	£253.74
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.