MP expenses 2010-11
IPSA-published business costs total £2,572,720 across 119 MPs in 2010-11. The table below contains 5,992 published records with source links.
Published total
£2,572,720
MPs with claims
119
Average published total
£21,619
Largest IPSA categories in 2010-11
- Office Costs
£1,049,383
- Travel and Subsistence
£661,351
- Accommodation
£544,580
- Staffing
£291,229
- Other Costs
£16,053
- Miscellaneous Expenses
£10,124
Category labels are shown exactly as IPSA published them. Browse the MP totals for 2010-11 or read the methodology.
Published IPSA records
Sort by amount, date or category. Open the source link on any row to check the original publication.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Stuart Andrew | Office Costs | Other | £409 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Tim Farron | Office Costs | Business Rates | £662 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Tim Farron | Office Costs | Other | £188 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Tim Farron | Office Costs | Security | £2 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Mr Toby Perkins | Accommodation | Accommodation Rent | £1,430 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Mrs Sharon Hodgson | Staffing | Food & Drink Intern/Volunteer | £5 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Ms Stella Creasy | Office Costs | Other | £13 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Sammy Wilson | Office Costs | Other | £35 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Shabana Mahmood | Office Costs | Const Office Hire of Premises | £152 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Shabana Mahmood | Office Costs | Stationery Purchase | £122 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Sir Mel Stride | Office Costs | Payment Telephone/Mobile | £25 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Martin Vickers | Office Costs | Advertising | £50 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Sir Mark Hendrick | Office Costs | Telephone/Mobile Hire | £318 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Mr Mark Francois | Office Costs | Professional Services | £1,500 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Sir John Whittingdale | Office Costs | Contact Cards | £173 | 2010-11 | 23 Nov 2010 | Paid | View source |
| John Glen | Office Costs | Advertising | £187 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Sir Jeremy Wright | Office Costs | Stationery Purchase | £110 | 2010-11 | 23 Nov 2010 | Paid | View source |
| George Freeman | Office Costs | Telephone/Mobile Hire | £125 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Fabian Hamilton | Office Costs | Computer HW Purchase | £120 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Fabian Hamilton | Office Costs | Stationery Purchase | £2 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Sir Geoffrey Cox | Accommodation | Council Tax | £98 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Derek Twigg | Accommodation | Accommodation Rent | £1,447 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Derek Twigg | Accommodation | Service Charges | £104 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Mr Clive Betts | Accommodation | Telephone Usage/Rental | £15 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Mr Clive Betts | Office Costs | Professional Services | £341 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Dame Angela Eagle | Accommodation | Telephone Usage/Rental | £32 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Sir Alec Shelbrooke | Office Costs | Stationery Purchase | £161 | 2010-11 | 23 Nov 2010 | Paid | View source |
| Mr Toby Perkins | Office Costs | Training MP Staff | £398 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Mrs Sharon Hodgson | Office Costs | Stationery Purchase | £13 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Sammy Wilson | Accommodation | Council Tax | £58 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Pete Wishart | Office Costs | Payment Telephone/Mobile | £71 | 2010-11 | 22 Nov 2010 | Paid | View source |
| John Glen | Accommodation | Council Tax | £154 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Ian Lavery | Office Costs | Stationery Purchase | £92 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Sir Geoffrey Cox | Office Costs | Contents Insurance | £263 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Esther McVey | Office Costs | Hospitality | £8 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Other | £75 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Sir Geoffrey Clifton-Brown | Staffing | Professional Services (Staff.) | £720 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Dame Diana Johnson | Accommodation | Telephone Usage/Rental | £57 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Mr Clive Betts | Office Costs | Stationery Purchase | £9 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Caroline Nokes | Office Costs | Stationery Purchase | £23 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Bill Esterson | Office Costs | Postage Purchase | £6 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Stuart Andrew | Accommodation | Accommodation Rent | £1,400 | 2010-11 | 21 Nov 2010 | Paid | View source |
| Mrs Sharon Hodgson | Accommodation | Accommodation Rent | £1,350 | 2010-11 | 21 Nov 2010 | Paid | View source |
| Sir Mark Hendrick | Accommodation | Electricity | £86 | 2010-11 | 21 Nov 2010 | Paid | View source |
| Jesse Norman | Office Costs | Const Office Tel. Usage/Rental | £125 | 2010-11 | 21 Nov 2010 | Paid | View source |
| George Freeman | Office Costs | Website - Design/Production | £35 | 2010-11 | 21 Nov 2010 | Paid | View source |
| Yasmin Qureshi | Office Costs | Const Office Rent | £759 | 2010-11 | 20 Nov 2010 | Paid | View source |
| Mr Toby Perkins | Accommodation | Gas | £5 | 2010-11 | 20 Nov 2010 | Paid | View source |
| Mr Clive Betts | Accommodation | Council Tax | £219 | 2010-11 | 20 Nov 2010 | Paid | View source |
| Yvette Cooper | Office Costs | Stationery Purchase | £314 | 2010-11 | 19 Nov 2010 | Paid | View source |