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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.