Expenses

Sir Roger Gale

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

All categories £114,154 121 claims

Staffing £85,056 1 claim

Office Costs £20,276 97 claims

Accommodation £4,478 22 claims

Travel £4,343 1 claim

Date	Category	Cost type	Description	Status	Paid
11 Aug 2010	Office Costs	Stationery Purchase	HP Laserjet Toners	Paid	£260.73
3 Aug 2010	Office Costs	Stationery Purchase	Black Laser Jet Toner	Paid	£96.64
2 Aug 2010	Office Costs	Stationery Purchase	Office cleaning supplies etc.	Paid	£105.57
1 Aug 2010	Accommodation	Water	Monthly Water Charge London	Paid	£13.47
1 Aug 2010	Accommodation	Accommodation Rent	London monthly rent August	Paid	£354.17
29 Jul 2010	Office Costs	Payment Telephone/Mobile	Mobile Phone charge	Paid	£118.83
29 Jul 2010	Office Costs	Const Office Rent	Office Rent May-Nov/Utilities	Paid	£3,772.61
23 Jul 2010	Office Costs	Stationery Purchase	Black Laser Jet Toner	Paid	£97.00
20 Jul 2010	Office Costs	Payment Telephone/Mobile	BT Line rental / usage	Paid	£168.59
17 Jul 2010	Office Costs	Advertising	Surgery add in pamphlet	Paid	£25.00
14 Jul 2010	Office Costs	Stationery Purchase	General office stationery	Paid	£20.25
14 Jul 2010	Office Costs	Landline Hire	Hire of Landline - Fax Machine	Paid	£64.31
13 Jul 2010	Office Costs	Contents Insurance	Insurance	Paid	£243.69
5 Jul 2010	Office Costs	Stationery Purchase	Printer Toner	Paid	£140.99
4 Jul 2010	Office Costs	Landline Hire	Line Rental for [***]	Paid	£121.50
1 Jul 2010	Accommodation	Water	Monthly water charge London	Paid	£13.47
1 Jul 2010	Accommodation	Accommodation Rent	London Rental Accommodation	Paid	£354.17
30 Jun 2010	Office Costs	Payment Telephone/Mobile	Monthly Mobile Charge	Paid	£102.89
28 Jun 2010	Office Costs	Payment Telephone/Mobile	BT Line [***] rent /use	Paid	£130.55
23 Jun 2010	Office Costs	Stationery Purchase	Purchase of Ink Cartridges	Paid	£135.25
13 Jun 2010	Office Costs	Payment Telephone/Mobile	ISDN Line rental charge	Paid	£121.50
7 Jun 2010	Office Costs	Stationery Purchase	A4 Letter head overprinting	Paid	£238.29
4 Jun 2010	Office Costs	Photocopier Hire	Transcribe photocopier rental	Paid	£459.85
3 Jun 2010	Office Costs	Contents Insurance	Commercial Insurance	Paid	£703.05
1 Jun 2010	Office Costs	Payment Telephone/Mobile	Cellhire rental	Paid	£32.90
1 Jun 2010	Accommodation	Water	Monthly Water Charge London	Paid	£13.47
1 Jun 2010	Accommodation	Accommodation Rent	London Rental Accommodation	Paid	£354.17
28 May 2010	Office Costs	Payment Telephone/Mobile	Vodafone rental/usage	Paid	£75.22
18 May 2010	Office Costs	Stationery Purchase	General Office Stationery	Paid	£139.67
7 May 2010	Accommodation	Water	Monthly water London	Paid	£10.86
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.