Claims — 2010-11
5,992 published IPSA claims for 2010-11.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Pete Wishart | Office Costs | Contents Insurance | £239 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Pete Wishart | Office Costs | Telephone/Mobile Hire | £256 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Maria Eagle | Accommodation | Council Tax | £134 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Dame Karen Bradley | Office Costs | Office Furniture Purchase | £42 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Kerry McCarthy | Office Costs | Const Office Electricity | £163 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Jessica Morden | Office Costs | Telephone/Mobile Hire | £360 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Graham Stuart | Staffing | Food & Drink Intern/Volunteer | £60 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Sir Geoffrey Cox | Office Costs | Stationery Purchase | £65 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Contact Cards | £69 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Ed Davey | Office Costs | Const Office Tel. Usage/Rental | £113 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Ed Davey | Office Costs | Const Office Tel. Usage/Rental | £105 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Ed Davey | Office Costs | Professional Services | £105 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Ed Davey | Office Costs | Professional Services | £79 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Emma Reynolds | Accommodation | Accommodation Rent | £1,450 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Emma Reynolds | Accommodation | Council Tax | £141 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Emma Reynolds | Office Costs | Business Rates | £121 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Emma Reynolds | Office Costs | Photocopier Hire | £141 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Emma Reynolds | Office Costs | Photocopier Hire | £84 | 2010-11 | 15 Dec 2010 | Paid | View source |
| David Mundell | Office Costs | Const Office Electricity | £145 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Derek Twigg | Accommodation | Accommodation Rent | £1,447 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Dame Caroline Dinenage | Accommodation | Interim Hotel London Area | £130 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Dr Andrew Murrison | Office Costs | Other | £40 | 2010-11 | 15 Dec 2010 | Paid | View source |
| Yasmin Qureshi | Office Costs | Stationery Purchase | £63 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Stuart Andrew | Accommodation | Accommodation Rent | £1,400 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Stuart Andrew | Accommodation | Council Tax | £95 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Mrs Sharon Hodgson | Staffing | Food & Drink Intern/Volunteer | £5 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Sir Roger Gale | Office Costs | Stationery Purchase | £60 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Pete Wishart | Office Costs | Stationery Purchase | £173 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Rachel Reeves | Office Costs | Const Office Tel. Usage/Rental | £18 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Dame Karen Bradley | Staffing | Food & Drink Intern/Volunteer | £5 | 2010-11 | 16 Dec 2010 | Paid | View source |
| John McDonnell | Office Costs | Const Office Electricity | £169 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Jon Trickett | Accommodation | Council Tax | £916 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Jonathan Reynolds | Office Costs | Telephone/Mobile Hire | £69 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Sir Julian Smith | Office Costs | Advertising | £105 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Sir Julian Smith | Office Costs | Stationery Purchase | £132 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Sir Julian Smith | Office Costs | Venue Hire | £13 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Dame Karen Bradley | Accommodation | Interim Hotel London Area | £388 | 2010-11 | 16 Dec 2010 | Paid | View source |
| John Glen | Office Costs | Advertising | £187 | 2010-11 | 16 Dec 2010 | Paid | View source |
| John Glen | Office Costs | Const Office Tel. Usage/Rental | £21 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Jesse Norman | Office Costs | Const Office Tel. Usage/Rental | £20 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Helen Grant | Office Costs | Payment Telephone/Mobile | £19 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Helen Grant | Office Costs | Stationery Purchase | £34 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Dame Harriett Baldwin | Accommodation | Council Tax | £32 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Dame Harriett Baldwin | Accommodation | Electricity | £60 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Dame Harriett Baldwin | Office Costs | Const Office Hire of Premises | £10 | 2010-11 | 16 Dec 2010 | Paid | View source |
| George Freeman | Office Costs | Const Office Hire of Premises | £16 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Graham Stringer | Accommodation | Interim Hotel London Area | £388 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Esther McVey | Office Costs | Const Office Tel. Usage/Rental | £110 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Fabian Hamilton | Office Costs | Stationery Purchase | £3 | 2010-11 | 16 Dec 2010 | Paid | View source |
| Sir Gavin Williamson | Office Costs | Payment Telephone/Mobile | £87 | 2010-11 | 16 Dec 2010 | Paid | View source |