Expenses
192 business-cost claims in 2010/11, as published by IPSA.
All categories
£114,529
192 claims
Staffing
£86,440
25 claims
Office Costs
£15,359
134 claims
Accommodation
£7,360
32 claims
Travel
£5,369
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Sep 2010 | Office Costs | Stationery Purchase | 2010.10.25 GA stationery | Paid | £10.97 |
| 22 Sep 2010 | Accommodation | Telephone Usage/Rental | Accomodation telephone bills | Paid | £22.43 |
| 20 Sep 2010 | Office Costs | Const Office Water | 2010.10.25b CORE Water | Paid | £48.75 |
| 16 Sep 2010 | Office Costs | Landline Hire | 2010.9.22 General Admin | Paid | £66.55 |
| 15 Sep 2010 | Office Costs | Stationery Purchase | 2010.9.23 General Admin | Paid | £191.13 |
| 15 Sep 2010 | Office Costs | Const Office Rent | 2010.10.4 Const .Rent | Paid | £1,312.50 |
| 14 Sep 2010 | Office Costs | Landline Hire | 2010.9.22 General Admin | Paid | £303.50 |
| 10 Sep 2010 | Office Costs | Professional Services | 2010.10.18 GA Prof.Serv.(EARS) | Paid | £234.50 |
| 9 Sep 2010 | Office Costs | Stationery Purchase | 2010.9.23 General Admin | Paid | £81.33 |
| 9 Sep 2010 | Office Costs | Stationery Purchase | 2010.10.6 General admin | Paid | £14.23 |
| 6 Sep 2010 | Office Costs | Computer SW Purchase | 2010.9.23 General Admin | Paid | £310.00 |
| 1 Sep 2010 | Office Costs | Stationery Purchase | Shredding and Stationary | Paid | £16.98 |
| 1 Sep 2010 | Accommodation | Council Tax | Council Tax | Paid | £89.00 |
| 31 Aug 2010 | Office Costs | Stationery Purchase | 2010.9.23 General Admin | Paid | £61.10 |
| 31 Aug 2010 | Office Costs | Photocopier Hire | 2010.9.22 General Admin | Paid | £96.06 |
| 30 Aug 2010 | Office Costs | Other | 2010.9.22 General Admin | Paid | £35.00 |
| 30 Aug 2010 | Office Costs | Contents Insurance | 2010.10.25 CORE insurance | Paid | £302.81 |
| 27 Aug 2010 | Office Costs | Stationery Purchase | 2010.9.23 General Admin | Paid | £3.79 |
| 27 Aug 2010 | Office Costs | Payment Telephone/Mobile | 2010.9.22 General Admin | Paid | £47.63 |
| 25 Aug 2010 | Office Costs | Const Office Gas | Bill: Energy, Holt Surgery | Paid | £34.95 |
| 23 Aug 2010 | Accommodation | Telephone Usage/Rental | Accomodation telephone bills | Paid | £26.56 |
| 20 Aug 2010 | Office Costs | Const Office Electricity | Bill: Energy, Holt Surgery | Paid | £94.78 |
| 19 Aug 2010 | Staffing | Professional Services (Staff.) | 2010.9.23 staffing | Paid | £6.00 |
| 18 Aug 2010 | Office Costs | Stationery Purchase | 2010.9.23 General Admin | Paid | £2.99 |
| 18 Aug 2010 | Office Costs | Stationery Purchase | Constituency Office Stationary | Paid | £14.08 |
| 18 Aug 2010 | Office Costs | Other | Waste Disposal Sacks | Paid | £65.68 |
| 18 Aug 2010 | Office Costs | Other | Shredding and Stationary | Paid | £21.32 |
| 16 Aug 2010 | Office Costs | Other | Office Keys and Coffee | Paid | £11.29 |
| 13 Aug 2010 | Office Costs | Stationery Purchase | Printer Cartridges | Paid | £133.95 |
| 11 Aug 2010 | Office Costs | Other | Office Supplies | Paid | £6.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.