Expenses

201 business-cost claims in 2010/11, as published by IPSA.

All categories £101,369 201 claims
Staffing £73,523 107 claims
Accommodation £13,450 26 claims
Office Costs £12,504 67 claims
Travel £1,891 1 claim
DateCategoryCost typeDescriptionStatusPaid
13 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £4.20
12 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £11.70
12 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £3.60
11 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £11.70
11 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £3.80
11 Oct 2010 Office Costs Stationery Purchase Stationery Order Paid £27.16
7 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £11.70
7 Oct 2010 Staffing Food & Drink Intern/Volunteer Intern Food Expenses Paid £3.60
7 Oct 2010 Office Costs Other Office Costs Paid £16.60
6 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £11.70
5 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £5.60
5 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Intern Travel Expenses Paid £6.75
5 Oct 2010 Office Costs Const Office Tel. Usage/Rental 2010.09 Quarterly Phone Bill Paid £431.33
1 Oct 2010 Office Costs Stationery Purchase 2010.09 Stationary Paid £2.14
30 Sep 2010 Accommodation Telephone Usage/Rental Telephone Line Rental Paid £6.66
30 Sep 2010 Accommodation Accommodation Rent [***] Rent Paid £1,163.16
29 Sep 2010 Staffing Professional Services (Staff.) POLD Support Services Paid £2,369.00
29 Sep 2010 Office Costs Professional Services POLD Messaging Service Paid £263.20
20 Sep 2010 Office Costs Const Office Rent 2010.09 Constituency Rent Paid £750.00
15 Sep 2010 Office Costs Const Office Rent 2010.08 Constituency Expenses Paid £750.00
10 Sep 2010 Accommodation Television Licence 2010.08 Accommodation Paid £145.50
9 Sep 2010 Office Costs Other Newspapers Paid £20.75
9 Sep 2010 Office Costs Computer SW Purchase 2010.09 General Admin Paid £475.00
8 Sep 2010 Office Costs Payment Telephone/Mobile 2010.09 General Admin Paid £31.59
2 Sep 2010 Office Costs Stationery Purchase 2010.09 General Admin Paid £12.87
2 Sep 2010 Office Costs Const Office Rent consituency rent July Paid £750.00
31 Aug 2010 Accommodation Telephone Usage/Rental 2010.08 Accommodation Paid £6.66
31 Aug 2010 Accommodation Accommodation Rent 2010.08 Accommodation Paid £1,163.16
24 Aug 2010 Office Costs Professional Services Fees - office rent valuation Paid £411.25
24 Aug 2010 Office Costs Const Office Rent Rent for June Paid £750.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.