Expenses
143 business-cost claims in 2010/11, as published by IPSA.
All categories
£127,257
143 claims
Staffing
£89,426
1 claim
Office Costs
£18,332
103 claims
Accommodation
£14,242
38 claims
Travel
£5,257
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Nov 2010 | Office Costs | Payment Telephone/Mobile | Cablestream October 2010 | Paid | £26.41 |
| 9 Nov 2010 | Office Costs | Other | Avery Level Arch Labels | Paid | £28.24 |
| 9 Nov 2010 | Office Costs | Other | Avery Laser Labels Nov 2010 | Paid | £59.53 |
| 9 Nov 2010 | Office Costs | Const Office Water | Water charges for [***] | Paid | £79.70 |
| 4 Nov 2010 | Office Costs | Payment Telephone/Mobile | Orange mobile October 2010 | Paid | £18.09 |
| 4 Nov 2010 | Office Costs | Const Office Rent | Constituency Rent November 10 | Paid | £808.00 |
| 4 Nov 2010 | Office Costs | Const Office Gas | Gas [***] | Paid | £56.77 |
| 4 Nov 2010 | Office Costs | Const Office Electricity | Electricity [***] | Paid | £70.07 |
| 1 Nov 2010 | Office Costs | Payment Telephone/Mobile | T-Mobile Oct 2010 | Paid | £53.11 |
| 1 Nov 2010 | Accommodation | Mortgage Interest | Mortgage Council Tax Nov 10 | Paid | £493.42 |
| 1 Nov 2010 | Accommodation | Council Tax | Mortgage Council Tax Nov 10 | Paid | £95.00 |
| 22 Oct 2010 | Office Costs | Other | HP cartridges x 2 | Paid | £165.68 |
| 22 Oct 2010 | Office Costs | Office Furniture Purchase | Office Blinds | Paid | £120.00 |
| 12 Oct 2010 | Office Costs | Payment Telephone/Mobile | LDK 20 Tel System Oct10-Jan11 | Paid | £348.62 |
| 12 Oct 2010 | Office Costs | Other | Viking Direct consumables Sept | Paid | £177.76 |
| 12 Oct 2010 | Office Costs | Other | Viking Direct consumables Sept | Paid | £7.03 |
| 11 Oct 2010 | Office Costs | Payment Telephone/Mobile | Cablestream Sept 2010 | Paid | £22.82 |
| 6 Oct 2010 | Office Costs | Stationery Purchase | Office consumables | Paid | £7.47 |
| 6 Oct 2010 | Office Costs | Payment Telephone/Mobile | Orange Sep 2010 | Paid | £34.47 |
| 6 Oct 2010 | Office Costs | Other | Yellow Dusters for office | Paid | £3.96 |
| 6 Oct 2010 | Accommodation | Electricity | Electricity Jun - Sep 10 | Paid | £26.73 |
| 1 Oct 2010 | Office Costs | Payment Telephone/Mobile | T-Mobile Sep 2010 | Paid | £44.40 |
| 1 Oct 2010 | Office Costs | Const Office Rent | Constituency Rent Oct 2010 | Paid | £808.00 |
| 1 Oct 2010 | Office Costs | Advertising | Advert Aberavon RFC | Paid | £150.00 |
| 1 Oct 2010 | Accommodation | Mortgage Interest | Mortgage Oct 2010 | Paid | £493.42 |
| 1 Oct 2010 | Accommodation | Council Tax | Council Tax Oct 2010 | Paid | £95.00 |
| 24 Sep 2010 | Accommodation | Service Charges | Service Charges Flat Sep-Dec10 | Paid | £847.00 |
| 24 Sep 2010 | Accommodation | Ground Rent | Service Charges Flat Sep-Dec10 | Paid | £31.25 |
| 22 Sep 2010 | Office Costs | Other | Desktop Hard Drive | Paid | £39.99 |
| 22 Sep 2010 | Office Costs | Other | Signage | Paid | £125.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.