Mr Eric Illsley
IndependentBarnsley CentralMP since 11 Jun 1987(1987–2011)FORMER MP
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By Category
Winding Up£38.7K (2)
Office Costs£9.8K (26)
Travel£5.5K (1)
Accommodation£3.9K (24)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Travel | Aggregated figure for travel during 2010-11 Aggregated figure for travel during 2010-11 | £5,482.40 | 31 Mar 2011 | Paid |
| Winding Up | Transfers from Staffing Redundancy - gross + NI + pension | £32,938.40 | 3 Mar 2011 | Paid |
| Winding Up | Balance due on Photocopier This is the balance due on the lease for a Risograph Copier | £5,752.20 | 10 Feb 2011 | Paid |
| Office Costs | Photocopier Hire Final payment for Hire of Photocopier | £253.00 | 2 Feb 2011 | Paid |
| Office Costs | Constituency Office Rent | £2,302.00 | 28 Jan 2011 | Paid |
| Office Costs | Photocopier Hire Final payment for Hire of Photocopier | £3,000.00 | 20 Jan 2011 | Paid |
| Accommodation | Accomodation Telephone Bill Accomodation Telephone Bill | £103.47 | 14 Jan 2011 | Paid |
| Office Costs | Mobile Telephone Mobile Phone rental | £45.96 | 7 Jan 2011 | Paid |
| Accommodation | Council Tax Council tax payment for January | £99.00 | 1 Jan 2011 | Paid |
| Office Costs | Constituency Office Telephone Constituency Office quarterly telephone bill | £97.27 | 8 Dec 2010 | Paid |
| Office Costs | Mobile Telephone Mobile Phone rental | £45.37 | 7 Dec 2010 | Paid |
| Office Costs | Printer Cartridge Replacement printer cartridge | £6.95 | 4 Dec 2010 | Paid |
| Accommodation | Council Tax Council Tax payment for December | £99.00 | 1 Dec 2010 | Paid |
| Accommodation | Electricity Bill Electricity Bill 2nd August 2010 - 4th November 2010 | £58.91 | 16 Nov 2010 | Paid |
| Office Costs | Photocopier Hire Habitual payment for Hire of Photocopier | £1,010.50 | 14 Nov 2010 | Paid |
| Accommodation | Accomodation Telephone Bill Accomodation Telephone Bill | £101.13 | 10 Nov 2010 | Paid |
| Office Costs | Mobile Telephone Mobile Phone rental | £48.53 | 7 Nov 2010 | Paid |
| Accommodation | Water Rates Water Rates for November | £57.67 | 2 Nov 2010 | Paid |
| Accommodation | Council Tax Council Tax payment for November | £99.00 | 1 Nov 2010 | Paid |
| Office Costs | Mobile Phone Mobile Phone bill for October | £45.12 | 7 Oct 2010 | Paid |
| Accommodation | Accomodation Service Charge Service Charge 29th September 2010 to 24th March 2011 | £1,266.97 | 5 Oct 2010 | Paid |
| Office Costs | Photocopier copy charges Cost of photocopies | £131.54 | 4 Oct 2010 | Paid |
| Accommodation | Water Rates Water Rates for October | £57.67 | 2 Oct 2010 | Paid |
| Accommodation | Council Tax Council Tax payment for October | £99.00 | 1 Oct 2010 | Paid |
| Office Costs | Constituency Office Telephone Constituency Office quarterly telephone bill | £110.22 | 8 Sept 2010 | Paid |
| Office Costs | Mobile Phone Mobile Phone bill for September | £118.51 | 7 Sept 2010 | Paid |
| Accommodation | Water Rates Water Rates for September | £57.67 | 2 Sept 2010 | Paid |
| Accommodation | Council Tax Council Tax payment for September | £99.00 | 1 Sept 2010 | Paid |
| Accommodation | Accomodation Telephone Bill Accomodation Telephone Bill reduced for the period prior to 7th May 2010 ie 65/90ths of total bill | £65.60 | 25 Aug 2010 | Paid |
| Office Costs | Photocopier lease payment Habitual payment for photocopier lease | £1,010.50 | 13 Aug 2010 | Paid |
| Office Costs | Data Protection Renewal Renewal of registration with Information Commissioner which is required by law | £35.00 | 13 Aug 2010 | Paid |
| Office Costs | Mobile Phone Bill Monthly Mobile Phone Bill | £47.55 | 7 Aug 2010 | Paid |
| Office Costs | Printer Cartridges Purchase of Printer Cartridges | £10.50 | 5 Aug 2010 | Paid |
| Accommodation | Electricity Bill Electricity Bill 7th May to 2nd August | £47.04 | 3 Aug 2010 | Paid |
| Office Costs | Constituency Office Fax Line Constituency Office Fax Line | £20.32 | 3 Aug 2010 | Paid |
| Accommodation | Water Rates Water Rates for August | £57.67 | 2 Aug 2010 | Paid |
| Accommodation | Council Tax Council Tax payment for August | £99.00 | 1 Aug 2010 | Paid |
| Office Costs | Office Consumables Office Stationery | £14.45 | 28 Jul 2010 | Paid |
| Office Costs | Office consumables Printer cartiridges and Folders required for printing letters | £202.06 | 28 Jul 2010 | Paid |
| Office Costs | Constituency Office Telephone Constituency Office Telephone | £72.10 | 15 Jul 2010 | Paid |
| Office Costs | mobile Phone Mobile phone bill for July - paid direct debit | £45.00 | 7 Jul 2010 | Paid |
| Accommodation | Water Rates Water Rates for July | £57.67 | 2 Jul 2010 | Paid |
| Accommodation | Council Tax Council Tax payment for July | £99.00 | 1 Jul 2010 | Paid |
| Office Costs | Website Hosting Fee Payment to Website Host | £32.95 | 14 Jun 2010 | Paid |
| Office Costs | mobile Phone Mobile phone bill for June- paid direct debit | £47.31 | 7 Jun 2010 | Paid |
| Accommodation | Water Rates Water Rates for June | £57.67 | 2 Jun 2010 | Paid |
| Accommodation | Council Tax Council Tax payment for June | £99.00 | 1 Jun 2010 | Paid |
| Office Costs | photocopier Lease payment Cf Asset Finance quarterly payment | £1,010.50 | 26 May 2010 | Paid |
| Office Costs | mobile Phone mobile phone bill less General election period - paid direct debit | £38.30 | 7 May 2010 | Paid |
| Accommodation | Council Tax Council Tax payments from 7th May to 31st May | £79.86 | 7 May 2010 | Paid |