Expenses
80 business-cost claims in 2010/11, as published by IPSA.
All categories
£85,175
80 claims
Staffing
£56,858
1 claim
Accommodation
£17,780
31 claims
Office Costs
£6,920
46 claims
Travel
£3,036
1 claim
Miscellaneous Expenses
£582
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £3,035.70 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £56,857.56 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Office Costs (Constituency) | Paid | £136.19 |
| 31 Mar 2011 | Accommodation | Telephone Usage/Rental | Expenses Accomodation | Paid | £7.15 |
| 30 Mar 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone | Paid | £38.70 |
| 30 Mar 2011 | Office Costs | Const Office Rent | Constituency Rent | Paid | £1,350.00 |
| 15 Mar 2011 | Office Costs | Stationery Purchase | General Admin | Paid | £22.22 |
| 10 Mar 2011 | Office Costs | Payment Telephone/Mobile | Blackberry | Paid | £33.72 |
| 25 Feb 2011 | Office Costs | Stationery Purchase | General Admin | Paid | £84.66 |
| 25 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 21 Feb 2011 | Office Costs | Payment Telephone/Mobile | General Admin | Paid | £235.40 |
| 21 Feb 2011 | Office Costs | Payment Telephone/Mobile | General Admin | Paid | £38.64 |
| 15 Feb 2011 | Office Costs | Other | General Admin - Dods | Paid | £100.00 |
| 13 Feb 2011 | Office Costs | Payment Telephone/Mobile | Constituency Office Telephone | Paid | £140.36 |
| 10 Feb 2011 | Office Costs | Payment Telephone/Mobile | Blackberry | Paid | £34.93 |
| 26 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 25 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Constituency Telephone | Paid | £211.05 |
| 25 Jan 2011 | Office Costs | Const Office Rent | Constituency Rent | Paid | £439.68 |
| 25 Jan 2011 | Accommodation | Electricity | Barclaycard Feb | Paid | £41.25 |
| 21 Jan 2011 | Accommodation | Electricity | Electricity Bill | Paid | £44.26 |
| 21 Jan 2011 | Accommodation | Council Tax | Credit Card Reconciliation | Paid | £184.00 |
| 19 Jan 2011 | Office Costs | Stationery Purchase | General Admin | Paid | £41.79 |
| 19 Jan 2011 | Office Costs | Stationery Purchase | General Admin | Paid | £37.06 |
| 19 Jan 2011 | Office Costs | Computer HW Purchase | General Admin Constituency | Paid | £5.00 |
| 18 Jan 2011 | Office Costs | Computer HW Purchase | General Admin Constituency | Paid | £16.00 |
| 17 Jan 2011 | Office Costs | Stationery Purchase | General Admin Constituency | Paid | £1.30 |
| 13 Jan 2011 | Office Costs | Stationery Purchase | Staionery | Paid | £180.00 |
| 11 Jan 2011 | Office Costs | Professional Services | Constituency Costs | Paid | £8.40 |
| 10 Jan 2011 | Office Costs | Payment Telephone/Mobile | Blackberry | Paid | £34.26 |
| 24 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.