Claims — 2010-11
5,992 published IPSA claims for 2010-11.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Sir Geoffrey Cox | Office Costs | Const Office Electricity | £76 | 2010-11 | 4 Nov 2010 | Paid | View source |
| John Glen | Office Costs | Advertising | £76 | 2010-11 | 29 Mar 2011 | Paid | View source |
| Dame Diana Johnson | Accommodation | Gas | £76 | 2010-11 | 1 Mar 2011 | Paid | View source |
| Bill Esterson | Office Costs | Professional Services | £76 | 2010-11 | 31 Jan 2011 | Paid | View source |
| Graham Stringer | Office Costs | Payment Telephone/Mobile | £76 | 2010-11 | 19 Oct 2010 | Paid | View source |
| Ed Davey | Office Costs | Payment Telephone/Mobile | £76 | 2010-11 | 1 Oct 2010 | Paid | View source |
| Shabana Mahmood | Office Costs | Contact Cards | £76 | 2010-11 | 14 Feb 2011 | Paid | View source |
| Rachel Reeves | Office Costs | Payment Telephone/Mobile | £75 | 2010-11 | 22 Dec 2010 | Paid | View source |
| Rachel Reeves | Office Costs | Telephone/Mobile Purchase | £75 | 2010-11 | 10 Mar 2011 | Paid | View source |
| Sir Roger Gale | Office Costs | Payment Telephone/Mobile | £75 | 2010-11 | 28 May 2010 | Paid | View source |
| Jim Shannon | Office Costs | Advertising | £75 | 2010-11 | 30 Jul 2010 | Paid | View source |
| Valerie Vaz | Office Costs | Stationery Purchase | £75 | 2010-11 | 21 Mar 2011 | Paid | View source |
| Mr Alistair Carmichael | Office Costs | Stationery Purchase | £75 | 2010-11 | 18 Feb 2011 | Paid | View source |
| Ms Stella Creasy | Office Costs | Const Office Hire of Premises | £75 | 2010-11 | 19 Aug 2010 | Paid | View source |
| Sir Nicholas Dakin | Accommodation | Interim Hotel London Area | £75 | 2010-11 | 17 Jan 2011 | Paid | View source |
| Sir Julian Lewis | Office Costs | Payment Telephone/Mobile | £75 | 2010-11 | 19 Jul 2010 | Paid | View source |
| Sir Julian Lewis | Office Costs | Payment Telephone/Mobile | £75 | 2010-11 | 19 Sept 2010 | Paid | View source |
| Sir Julian Lewis | Office Costs | Payment Telephone/Mobile | £75 | 2010-11 | 19 Oct 2010 | Paid | View source |
| Sir Jeremy Wright | Accommodation | Council Tax | £75 | 2010-11 | 24 Feb 2011 | Paid | View source |
| Hilary Benn | Office Costs | Telephone/Mobile Purchase | £75 | 2010-11 | 1 Jul 2010 | Paid | View source |
| Esther McVey | Office Costs | Training MP Staff | £75 | 2010-11 | 26 Jan 2011 | Paid | View source |
| Ed Davey | Office Costs | Professional Services | £75 | 2010-11 | 4 Nov 2010 | Paid | View source |
| Clive Efford | Office Costs | Advertising | £75 | 2010-11 | 2 Sept 2010 | Paid | View source |
| Nick Smith | Office Costs | Other | £75 | 2010-11 | 17 Aug 2010 | Paid | View source |
| Mr Alistair Carmichael | Office Costs | Professional Services | £75 | 2010-11 | 10 Jun 2010 | Paid | View source |
| Emma Reynolds | Office Costs | Telephone/Mobile Hire | £75 | 2010-11 | 16 Nov 2010 | Paid | View source |
| Chris Bryant | Office Costs | Telephone/Mobile Hire | £75 | 2010-11 | 12 Oct 2010 | Paid | View source |
| Stuart Andrew | Office Costs | Const Office Tel. Usage/Rental | £75 | 2010-11 | 8 Mar 2011 | Paid | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Other | £75 | 2010-11 | 22 Nov 2010 | Paid | View source |
| Sir Iain Duncan Smith | Office Costs | Payment Telephone/Mobile | £75 | 2010-11 | 1 Dec 2010 | Paid | View source |
| Mary Creagh | Office Costs | Stationery Purchase | £74 | 2010-11 | 31 Aug 2010 | Paid | View source |
| Bridget Phillipson | Office Costs | Stationery Purchase | £74 | 2010-11 | 28 Jun 2010 | Paid | View source |
| Priti Patel | Office Costs | Scanner Purchase | £74 | 2010-11 | 6 Sept 2010 | Paid | View source |
| Hilary Benn | Office Costs | Stationery Purchase | £74 | 2010-11 | 20 Dec 2010 | Paid | View source |
| Mary Glindon | Office Costs | Telephone/Mobile Hire | £74 | 2010-11 | 17 Dec 2010 | Paid | View source |
| Mr Alistair Carmichael | Office Costs | Install/Maint Office Equip. | £74 | 2010-11 | 6 Oct 2010 | Paid | View source |
| Sir Iain Duncan Smith | Office Costs | Payment Telephone/Mobile | £74 | 2010-11 | 1 Jul 2010 | Paid | View source |
| Esther McVey | Office Costs | Stationery Purchase | £74 | 2010-11 | 18 Oct 2010 | Paid | View source |
| Mark Garnier | Office Costs | Const Office Electricity | £74 | 2010-11 | 15 Nov 2010 | Paid | View source |
| Martin Vickers | Office Costs | Stationery Purchase | £74 | 2010-11 | 21 May 2010 | Paid | View source |
| Sir Mark Hendrick | Office Costs | Hospitality | £74 | 2010-11 | 26 Aug 2010 | Paid | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Telephone/Mobile Hire | £74 | 2010-11 | 26 Aug 2010 | Paid | View source |
| Ed Davey | Office Costs | Business Rates | £74 | 2010-11 | 27 Sept 2010 | Paid | View source |
| Bill Esterson | Office Costs | Const Office Water | £74 | 2010-11 | 13 Oct 2010 | Paid | View source |
| Mary Creagh | Accommodation | Buildings Insurance | £73 | 2010-11 | 13 Jan 2011 | Paid | View source |
| Yvette Cooper | Office Costs | Telephone/Mobile Hire | £73 | 2010-11 | 23 Sept 2010 | Paid | View source |
| Martin Vickers | Staffing | Public Tr RAIL Int/Volntr - RT | £73 | 2010-11 | 11 Nov 2010 | Paid | View source |
| Sammy Wilson | Office Costs | Stationery Purchase | £73 | 2010-11 | 24 Mar 2011 | Paid | View source |
| Bill Esterson | Office Costs | Payment Telephone/Mobile | £73 | 2010-11 | 16 Oct 2010 | Paid | View source |
| Pete Wishart | Office Costs | Const Office Electricity | £73 | 2010-11 | 9 Nov 2010 | Paid | View source |