Expenses
150 business-cost claims in 2010/11, as published by IPSA.
All categories
£125,994
150 claims
Staffing
£92,865
40 claims
Accommodation
£16,028
28 claims
Office Costs
£12,740
81 claims
Travel
£4,360
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2011 | Staffing | Professional Services (Staff.) | SSCA staffing - [***] | Paid | £599.65 |
| 24 Jan 2011 | Staffing | Professional Services (Staff.) | SSCA staffing - [***] | Paid | £685.32 |
| 24 Jan 2011 | Staffing | Professional Services (Staff.) | SSCA staffing - [***] | Paid | £685.32 |
| 24 Jan 2011 | Staffing | Professional Services (Staff.) | SSCA staffing - [***] | Paid | £513.99 |
| 24 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £2.60 |
| 24 Jan 2011 | Office Costs | Const Office Electricity | Constituency Office expenses | Paid | £109.03 |
| 21 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.75 |
| 19 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £2.70 |
| 18 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £1.20 |
| 17 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £5.05 |
| 14 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £2.50 |
| 13 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.00 |
| 12 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £2.00 |
| 11 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.40 |
| 10 Jan 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £2.70 |
| 5 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £106.00 |
| 3 Jan 2011 | Accommodation | Council Tax | Second home expenses 11.1.11 | Paid | £138.00 |
| 22 Dec 2010 | Accommodation | Telephone Usage/Rental | Second home expenses 11.1.11 | Paid | £153.52 |
| 22 Dec 2010 | Accommodation | Service Charges | Second home expenses 11.1.11 | Paid | £1,746.45 |
| 7 Dec 2010 | Office Costs | Payment Telephone/Mobile | Office expenses Dec 2010 | Paid | £116.45 |
| 7 Dec 2010 | Office Costs | Other | Office expenses Dec 2010 | Paid | £265.00 |
| 7 Dec 2010 | Office Costs | Other | Office expenses Dec 2010 | Paid | £110.00 |
| 7 Dec 2010 | Office Costs | Hospitality | Office expenses Dec 2010 | Paid | £16.49 |
| 2 Dec 2010 | Office Costs | Stationery Purchase | Office expenses Dec 2010 | Paid | £171.74 |
| 1 Dec 2010 | Accommodation | Council Tax | Second home expenses 10.12.10 | Paid | £138.00 |
| 30 Nov 2010 | Accommodation | Mortgage Interest | Second home expenses 10.12.10 | Paid | £1,250.00 |
| 25 Nov 2010 | Office Costs | Stationery Purchase | Office expenses Dec 2010 | Paid | £17.00 |
| 24 Nov 2010 | Office Costs | Payment Telephone/Mobile | Office expenses Nov 2010 | Paid | £371.21 |
| 24 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | South Suffolk expenses | Paid | £63.76 |
| 24 Nov 2010 | Office Costs | Const Office Rent | South Suffolk expenses | Paid | £172.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.