Claims — 2010-11
5,992 published IPSA claims for 2010-11.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Yvette Cooper | Office Costs | Other | £88 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Rachel Reeves | Accommodation | Telephone Usage/Rental | £17 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Liz Kendall | Staffing | Professional Services (Staff.) | £528 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Lilian Greenwood | Office Costs | Other | £35 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Dame Karen Bradley | Office Costs | Other | £5 | 2010-11 | 4 Nov 2010 | Paid | View source |
| John McDonnell | Office Costs | Computer HW Purchase | £130 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Jonathan Reynolds | Accommodation | Council Tax | £356 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Jonathan Reynolds | Office Costs | Computer HW Purchase | £7 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Sir John Hayes | Office Costs | Other | £63 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Mr Gregory Campbell | Accommodation | Electricity | £56 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Graham Stringer | Accommodation | Interim Hotel London Area | £388 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Sir Geoffrey Cox | Office Costs | Const Office Electricity | £76 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Ed Davey | Office Costs | Professional Services | £75 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Dame Diana Johnson | Office Costs | Stationery Purchase | £13 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Dame Chi Onwurah | Office Costs | Stationery Purchase | £2 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Chris Evans | Accommodation | Accommodation Rent | £1,408 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Caroline Nokes | Office Costs | Postage Purchase | £5 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Bob Blackman | Office Costs | Contact Cards | £60 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Dame Angela Eagle | Office Costs | Const Office Tel. Usage/Rental | £73 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Andrew George | Office Costs | Other | £4 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Mr Alistair Carmichael | Office Costs | Advertising | £94 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Yasmin Qureshi | Office Costs | Stationery Purchase | £83 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Sir Stephen Timms | Office Costs | Stationery Purchase | £63 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Dame Siobhain McDonagh | Office Costs | Const Office Rent | £1,028 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Dame Siobhain McDonagh | Office Costs | Stationery Purchase | £309 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Richard Fuller | Accommodation | Interim Hotel London Area | £259 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Martin Vickers | Accommodation | Accommodation Rent | £1,350 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Martin Vickers | Office Costs | Const Office Rent | £433 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Martin Vickers | Staffing | Professional Services (Staff.) | £1,000 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Liz Kendall | Office Costs | Photocopier Hire | £204 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Kerry McCarthy | Office Costs | Const Office Electricity | £270 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Dame Karen Bradley | Accommodation | Interim Hotel London Area | £259 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Helen Grant | Office Costs | Stationery Purchase | £132 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Dame Harriett Baldwin | Office Costs | Const Office Hire of Premises | £18 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Dame Harriett Baldwin | Office Costs | Stationery Purchase | £44 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Graham Stuart | Staffing | Food & Drink Intern/Volunteer | £29 | 2010-11 | 3 Nov 2010 | Paid | View source |
| George Freeman | Office Costs | Stationery Purchase | £88 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Fabian Hamilton | Office Costs | Computer HW Purchase | £99 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Sir Edward Leigh | Office Costs | Stationery Purchase | £68 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Mr David Lammy | Staffing | Food & Drink Intern/Volunteer | £2 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Dame Caroline Dinenage | Accommodation | Interim Hotel London Area | £260 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Dame Caroline Dinenage | Office Costs | Security | £56 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Catherine McKinnell | Accommodation | Accommodation Rent | £218 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Andy Slaughter | Office Costs | Telephone/Mobile Purchase | £113 | 2010-11 | 3 Nov 2010 | Paid | View source |
| Mr Toby Perkins | Office Costs | Other | £560 | 2010-11 | 2 Nov 2010 | Paid | View source |
| Sir Stephen Timms | Office Costs | Computer HW Purchase | £9 | 2010-11 | 2 Nov 2010 | Paid | View source |
| Mrs Sharon Hodgson | Office Costs | Contents Insurance | £23 | 2010-11 | 2 Nov 2010 | Paid | View source |
| Mrs Sharon Hodgson | Staffing | Food & Drink Intern/Volunteer | £6 | 2010-11 | 2 Nov 2010 | Paid | View source |
| Rachel Reeves | Accommodation | Electricity | £62 | 2010-11 | 2 Nov 2010 | Paid | View source |
| Rachel Reeves | Accommodation | Water | £16 | 2010-11 | 2 Nov 2010 | Paid | View source |