Claims — 2010-11
5,992 published IPSA claims for 2010-11.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Hilary Benn | Accommodation | Council Tax | £118 | 2010-11 | 20 Feb 2011 | Paid | View source |
| Hilary Benn | Accommodation | Electricity | £37 | 2010-11 | 20 Feb 2011 | Paid | View source |
| Hilary Benn | Accommodation | Home Contents Insurance | £11 | 2010-11 | 20 Feb 2011 | Paid | View source |
| Emma Reynolds | Office Costs | Stationery Purchase | £10 | 2010-11 | 20 Feb 2011 | Paid | View source |
| Esther McVey | Office Costs | Hospitality | £6 | 2010-11 | 20 Feb 2011 | Paid | View source |
| Ms Diane Abbott | Office Costs | Mobile Usage/Rental | £56 | 2010-11 | 20 Feb 2011 | Paid | View source |
| Damian Hinds | Accommodation | Accommodation Rent | £1,440 | 2010-11 | 20 Feb 2011 | Paid | View source |
| Mark Pritchard | Office Costs | Computer HW Purchase | £18 | 2010-11 | 19 Feb 2011 | Paid | View source |
| Sir Mark Hendrick | Accommodation | Gas | £194 | 2010-11 | 19 Feb 2011 | Paid | View source |
| David Davis | Staffing | Public Tr RAIL Other Int/Volnt | £10 | 2010-11 | 19 Feb 2011 | Paid | View source |
| Yvette Cooper | Office Costs | Stationery Purchase | £82 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Tessa Munt | Office Costs | Stationery Purchase | £41 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Mrs Sharon Hodgson | Office Costs | Telephone/Mobile Hire | £38 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Sammy Wilson | Office Costs | Computer HW Purchase | £833 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Richard Fuller | Office Costs | Postage Purchase | £2 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Pamela Nash | Office Costs | Security | £40 | 2010-11 | 18 Feb 2011 | Paid | View source |
| John Glen | Office Costs | Const Office Hire of Premises | £45 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Fabian Hamilton | Office Costs | Contents Insurance | £193 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Derek Twigg | Office Costs | Computer SW Purchase | £85 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Mr Clive Betts | Office Costs | Advertising | £200 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Mr Clive Betts | Office Costs | Computer HW Purchase | £459 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Clive Efford | Office Costs | Advertising | £92 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Clive Efford | Office Costs | Const Office Rent | £120 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Catherine McKinnell | Accommodation | Water | £405 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Bob Blackman | Office Costs | Install/Maint Office Equip. | £129 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Andy Burnham | Office Costs | Hospitality | £19 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Andy Burnham | Staffing | Food & Drink Intern/Volunteer | £21 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Bill Esterson | Office Costs | Computer HW Purchase | £102 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Sir Andrew Mitchell | Accommodation | Gas | £351 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Andy Burnham | Office Costs | Const Office Electricity | £251 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Andrew George | Accommodation | Telephone Usage/Rental | £48 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Mr Alistair Carmichael | Office Costs | Advertising | £12 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Mr Alistair Carmichael | Office Costs | Const Office Tel. Usage/Rental | £68 | 2010-11 | 18 Feb 2011 | Partpaid | View source |
| Mr Alistair Carmichael | Office Costs | Const Office Tel. Usage/Rental | £68 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Mr Alistair Carmichael | Office Costs | Stationery Purchase | £131 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Mr Alistair Carmichael | Office Costs | Stationery Purchase | £119 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Mr Alistair Carmichael | Office Costs | Stationery Purchase | £144 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Mr Alistair Carmichael | Office Costs | Stationery Purchase | £75 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Mr Alistair Carmichael | Office Costs | Stationery Purchase | £13 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Mr Alistair Carmichael | Office Costs | Stationery Purchase | £243 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Dame Meg Hillier | Office Costs | Payment Telephone/Mobile | £25 | 2010-11 | 17 Feb 2011 | Paid | View source |
| Lisa Nandy | Office Costs | Professional Services | £176 | 2010-11 | 17 Feb 2011 | Paid | View source |
| Maria Eagle | Office Costs | Stationery Purchase | £428 | 2010-11 | 17 Feb 2011 | Paid | View source |
| Dame Karen Bradley | Accommodation | Interim Hotel London Area | £389 | 2010-11 | 17 Feb 2011 | Paid | View source |
| Jesse Norman | Office Costs | Const Office Tel. Usage/Rental | £123 | 2010-11 | 17 Feb 2011 | Paid | View source |
| Ian Lavery | Accommodation | Council Tax | £528 | 2010-11 | 17 Feb 2011 | Paid | View source |
| Ian Lavery | Office Costs | Printer Purchase | £312 | 2010-11 | 17 Feb 2011 | Paid | View source |
| Sir Geoffrey Cox | Office Costs | Payment Telephone/Mobile | £134 | 2010-11 | 17 Feb 2011 | Paid | View source |
| Graham Stringer | Accommodation | Interim Hotel London Area | £389 | 2010-11 | 17 Feb 2011 | Paid | View source |
| Graham Stringer | Office Costs | Payment Telephone/Mobile | £52 | 2010-11 | 17 Feb 2011 | Paid | View source |