Expenses
77 business-cost claims in 2010/11, as published by IPSA.
All categories
£115,278
77 claims
Staffing
£93,215
1 claim
Travel
£10,105
1 claim
Office Costs
£9,187
56 claims
Accommodation
£2,772
19 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £10,105.19 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £93,214.90 |
| 30 Mar 2011 | Accommodation | Hotel London Area | overnight accommodation | Paid | £129.60 |
| 23 Mar 2011 | Accommodation | Hotel London Area | overnight accommodation | Paid | £129.60 |
| 18 Mar 2011 | Office Costs | Other | Constit. Office Expenses | Paid | £3.00 |
| 16 Mar 2011 | Office Costs | Stationery Purchase | Constituency Costs | Paid | £84.66 |
| 16 Mar 2011 | Accommodation | Hotel London Area | overnight accommodation | Paid | £129.60 |
| 15 Mar 2011 | Office Costs | Security | Chubb Office Fire Extinguisher | Paid | £43.20 |
| 2 Mar 2011 | Accommodation | Hotel London Area | overnight accommodation | Paid | £129.60 |
| 1 Mar 2011 | Office Costs | Business Rates | NDBC Office bin collection | Paid | £65.05 |
| 24 Feb 2011 | Office Costs | Const Office Rent | Paid | £294.84 | |
| 17 Feb 2011 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £6.83 |
| 16 Feb 2011 | Accommodation | Hotel London Area | overnight accommodation | Paid | £129.60 |
| 15 Feb 2011 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £10.75 |
| 15 Feb 2011 | Office Costs | Security | repair of door lock | Paid | £35.00 |
| 9 Feb 2011 | Accommodation | Hotel London Area | overnight accommodation | Paid | £129.60 |
| 6 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | Const Office Tel Usage/Rental | Paid | £89.08 |
| 6 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | Const Office Tel Usage/Rental | Paid | £67.68 |
| 6 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | Const Office Tel Usage/Rental | Paid | £0.01 |
| 4 Feb 2011 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £84.66 |
| 2 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | Const Office Tel Usage/Rental | Paid | £442.27 |
| 1 Feb 2011 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £4.37 |
| 31 Jan 2011 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £40.01 |
| 26 Jan 2011 | Accommodation | Hotel London Area | Overnight Hotel Stay | Paid | £129.60 |
| 19 Jan 2011 | Accommodation | Hotel London Area | Overnight Hotel Stay | Paid | £129.60 |
| 13 Jan 2011 | Accommodation | Hotel London Area | Overnight Hotel Stay | Paid | £260.00 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £10.94 |
| 12 Jan 2011 | Office Costs | Const Office Electricity | Constituency Electricity | Paid | £627.08 |
| 10 Jan 2011 | Office Costs | Const Office Rent | Const Office Rent | Paid | £875.00 |
| 6 Jan 2011 | Office Costs | Stationery Purchase | Banner Business Services | Paid | £31.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.