Claims — 2010-11
5,992 published IPSA claims for 2010-11.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Derek Twigg | Office Costs | Photocopier Hire | £71 | 2010-11 | 4 Oct 2010 | Paid | View source |
| Derek Twigg | Office Costs | Photocopier Hire | £71 | 2010-11 | 5 Jul 2010 | Paid | View source |
| Sir Andrew Mitchell | Office Costs | Stationery Purchase | £71 | 2010-11 | 22 Dec 2010 | Paid | View source |
| Graham Stringer | Office Costs | Payment Telephone/Mobile | £71 | 2010-11 | 28 Jul 2010 | Paid | View source |
| Dame Harriett Baldwin | Accommodation | Ground Rent | £71 | 2010-11 | 2 Dec 2010 | Paid | View source |
| Grahame Morris | Office Costs | Telephone/Mobile Purchase | £71 | 2010-11 | 4 Jun 2010 | Paid | View source |
| Dame Caroline Dinenage | Office Costs | Stationery Purchase | £71 | 2010-11 | 13 Dec 2010 | Paid | View source |
| Tessa Munt | Office Costs | Stationery Purchase | £71 | 2010-11 | 28 Jul 2010 | Paid | View source |
| Mary Glindon | Office Costs | Telephone/Mobile Hire | £71 | 2010-11 | 10 Mar 2011 | Paid | View source |
| Dame Meg Hillier | Office Costs | Other | £71 | 2010-11 | 28 Feb 2011 | Paid | View source |
| Mr Clive Betts | Office Costs | Other | £71 | 2010-11 | 31 Jan 2011 | Paid | View source |
| Pete Wishart | Office Costs | Payment Telephone/Mobile | £71 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Sir Desmond Swayne | Office Costs | Landline Hire | £72 | 2010-11 | 7 May 2010 | Paid | View source |
| Bob Blackman | Office Costs | Telephone/Mobile Hire | £72 | 2010-11 | 10 Mar 2011 | Paid | View source |
| Emma Reynolds | Office Costs | Payment Telephone/Mobile | £72 | 2010-11 | 16 Jan 2011 | Paid | View source |
| Ed Miliband | Accommodation | Television Licence | £72 | 2010-11 | 29 Jul 2010 | Paid | View source |
| Sir Roger Gale | Office Costs | Stationery Purchase | £72 | 2010-11 | 3 Sept 2010 | Paid | View source |
| Bob Blackman | Office Costs | Office Furniture Purchase | £72 | 2010-11 | 5 Dec 2010 | Paid | View source |
| Jessica Morden | Office Costs | Stationery Purchase | £72 | 2010-11 | 24 Jan 2011 | Paid | View source |
| Sir Roger Gale | Office Costs | Advertising | £72 | 2010-11 | 1 Dec 2010 | Paid | View source |
| Mr Mark Francois | Office Costs | Stationery Purchase | £72 | 2010-11 | 10 Mar 2011 | Paid | View source |
| Sir John Whittingdale | Accommodation | Electricity | £72 | 2010-11 | 23 Dec 2010 | Paid | View source |
| Sir John Whittingdale | Accommodation | Electricity | £72 | 2010-11 | 27 Sept 2010 | Paid | View source |
| Jesse Norman | Office Costs | Other | £72 | 2010-11 | 4 Feb 2011 | Paid | View source |
| Derek Twigg | Office Costs | Photocopier Hire | £72 | 2010-11 | 28 Feb 2011 | Paid | View source |
| Maria Eagle | Office Costs | Stationery Purchase | £72 | 2010-11 | 31 Jan 2011 | Paid | View source |
| Priti Patel | Office Costs | Stationery Purchase | £72 | 2010-11 | 15 Mar 2011 | Paid | View source |
| Graham Stringer | Office Costs | Payment Telephone/Mobile | £72 | 2010-11 | 19 Jan 2011 | Paid | View source |
| Emma Reynolds | Office Costs | Payment Telephone/Mobile | £72 | 2010-11 | 16 Mar 2011 | Paid | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Other | £72 | 2010-11 | 18 Mar 2011 | Paid | View source |
| Caroline Nokes | Accommodation | Council Tax | £72 | 2010-11 | 28 Mar 2011 | Paid | View source |
| David Davis | Office Costs | Payment Telephone/Mobile | £72 | 2010-11 | 21 Dec 2010 | Paid | View source |
| Esther McVey | Office Costs | Office Furniture Purchase | £72 | 2010-11 | 17 Nov 2010 | Paid | View source |
| Hilary Benn | Accommodation | Electricity | £72 | 2010-11 | 16 Nov 2010 | Paid | View source |
| Dame Angela Eagle | Office Costs | Const Office Tel. Usage/Rental | £73 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Mary Creagh | Accommodation | Buildings Insurance | £73 | 2010-11 | 30 Jul 2010 | Paid | View source |
| Mary Creagh | Accommodation | Buildings Insurance | £73 | 2010-11 | 16 Sept 2010 | Paid | View source |
| Mary Creagh | Accommodation | Buildings Insurance | £73 | 2010-11 | 26 Nov 2010 | Paid | View source |
| Mary Creagh | Accommodation | Buildings Insurance | £73 | 2010-11 | 28 Sept 2010 | Paid | View source |
| Mary Creagh | Accommodation | Buildings Insurance | £73 | 2010-11 | 29 Jul 2010 | Paid | View source |
| Yvette Cooper | Office Costs | Stationery Purchase | £73 | 2010-11 | 4 Mar 2011 | Paid | View source |
| Rachel Reeves | Office Costs | Office Furniture Purchase | £73 | 2010-11 | 17 Jul 2010 | Paid | View source |
| Pete Wishart | Office Costs | Const Office Electricity | £73 | 2010-11 | 9 Nov 2010 | Paid | View source |
| Bill Esterson | Office Costs | Payment Telephone/Mobile | £73 | 2010-11 | 16 Oct 2010 | Paid | View source |
| Sammy Wilson | Office Costs | Stationery Purchase | £73 | 2010-11 | 24 Mar 2011 | Paid | View source |
| Martin Vickers | Staffing | Public Tr RAIL Int/Volntr - RT | £73 | 2010-11 | 11 Nov 2010 | Paid | View source |
| Yvette Cooper | Office Costs | Telephone/Mobile Hire | £73 | 2010-11 | 23 Sept 2010 | Paid | View source |
| Mary Creagh | Accommodation | Buildings Insurance | £73 | 2010-11 | 13 Jan 2011 | Paid | View source |
| Bill Esterson | Office Costs | Const Office Water | £74 | 2010-11 | 13 Oct 2010 | Paid | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Telephone/Mobile Hire | £74 | 2010-11 | 26 Aug 2010 | Paid | View source |