Expenses
99 business-cost claims in 2010/11, as published by IPSA.
All categories
£128,232
99 claims
Staffing
£89,017
1 claim
Accommodation
£22,871
37 claims
Office Costs
£12,117
60 claims
Travel
£4,227
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £4,227.12 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £89,017.32 |
| 29 Mar 2011 | Office Costs | Stationery Purchase | Stationery Items | Paid | £50.88 |
| 29 Mar 2011 | Office Costs | Stationery Purchase | Stationery Items | Paid | £208.80 |
| 29 Mar 2011 | Office Costs | Stationery Purchase | Stationery Items | Paid | £12.56 |
| 29 Mar 2011 | Office Costs | Professional Services | Stationery Items | Paid | £220.00 |
| 29 Mar 2011 | Office Costs | Payment Telephone/Mobile | Constituency telephone bills | Paid | £63.22 |
| 29 Mar 2011 | Office Costs | Payment Telephone/Mobile | Constituency telephone bills | Paid | £56.74 |
| 29 Mar 2011 | Office Costs | Payment Telephone/Mobile | Constituency telephone bills | Paid | £66.05 |
| 29 Mar 2011 | Office Costs | Payment Telephone/Mobile | Constituency telephone bills | Paid | £93.65 |
| 29 Mar 2011 | Office Costs | Payment Telephone/Mobile | Constituency telephone bills | Paid | £79.96 |
| 29 Mar 2011 | Office Costs | Payment Telephone/Mobile | Constituency telephone bills | Paid | £72.07 |
| 29 Mar 2011 | Office Costs | Other | Stationery Items | Paid | £44.00 |
| 29 Mar 2011 | Office Costs | Other | W H Smith Newspapers | Paid | £16.20 |
| 29 Mar 2011 | Accommodation | Water | Payment card - March 2011 | Paid | £49.75 |
| 29 Mar 2011 | Accommodation | Electricity | Payment card - March 2011 | Paid | £67.76 |
| 29 Mar 2011 | Accommodation | Electricity | Payment card - March 2011 | Paid | £258.15 |
| 28 Mar 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £17.73 |
| 28 Mar 2011 | Office Costs | Parliamentary Accountancy | Accountancy Bill | Paid | £696.00 |
| 24 Mar 2011 | Accommodation | Accommodation Rent | ACCOMMODATION RENT | Paid | £1,450.00 |
| 24 Mar 2011 | Accommodation | Accommodation Rent | ACCOMMODATION RENT | Paid | £404.16 |
| 23 Mar 2011 | Office Costs | Payment Telephone/Mobile | General Office Admin Items | Paid | £109.53 |
| 23 Mar 2011 | Office Costs | Payment Telephone/Mobile | General Office Admin Items | Paid | £71.52 |
| 23 Mar 2011 | Office Costs | Payment Telephone/Mobile | Telephone Bill | Paid | £267.79 |
| 23 Mar 2011 | Office Costs | Payment Telephone/Mobile | General Office Admin Items | Paid | £102.08 |
| 23 Mar 2011 | Office Costs | Payment Telephone/Mobile | General Office Admin Items | Paid | £85.89 |
| 23 Mar 2011 | Office Costs | Payment Telephone/Mobile | General Office Admin Items | Paid | £63.03 |
| 23 Mar 2011 | Office Costs | Payment Telephone/Mobile | General Office Admin Items | Paid | £56.51 |
| 23 Mar 2011 | Office Costs | Payment Telephone/Mobile | General Office Admin Items | Paid | £90.13 |
| 28 Feb 2011 | Office Costs | Const Office Rent 2 | Rent for 2nd Constit. Office | Paid | £1,487.93 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.