Expenses
63 business-cost claims in 2010/11, as published by IPSA.
All categories
£130,722
63 claims
Staffing
£118,174
1 claim
Office Costs
£9,786
61 claims
Travel
£2,762
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Dec 2010 | Office Costs | Payment Telephone/Mobile | GA: November 2010 Mobile bill | Paid | £491.21 |
| 25 Nov 2010 | Office Costs | Payment Telephone/Mobile | GA: May 2010 mobile | Paid | £108.93 |
| 25 Nov 2010 | Office Costs | Other | GA: July 2010 Mobile bill | Paid | £47.37 |
| 11 Nov 2010 | Office Costs | Training MP Staff | GA: Sept 2010 staff training | Paid | £145.00 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | GA: August 2010 stationary | Paid | £85.59 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | GA: August 2010 stationary | Paid | £17.37 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | GA: Sept 2010 stationary | Paid | £72.10 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | GA: Sept 2010 stationary | Paid | £48.68 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | GA: Sept 2010 stationary | Paid | £29.23 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | GA: Sept 2010 stationary | Paid | £477.08 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | GA: August 2010 stationary | Paid | £38.35 |
| 10 Nov 2010 | Office Costs | Payment Telephone/Mobile | GA: October 2010 Mobile bill | Paid | £148.64 |
| 2 Nov 2010 | Office Costs | Other | 2010.10 Phone and broadband | Paid | £196.11 |
| 11 Oct 2010 | Office Costs | Payment Telephone/Mobile | Mobile bill September 2010 | Paid | £69.06 |
| 30 Sep 2010 | Office Costs | Stationery Purchase | GA: Sept 2010 stationary | Paid | £31.92 |
| 23 Sep 2010 | Office Costs | Const Office Hire of Premises | GA: Sept 2010 surgery hire | Paid | £275.00 |
| 23 Sep 2010 | Office Costs | Const Office Hire of Premises | GA: Sept 2010 surgery hire | Partpaid | £325.07 |
| 15 Sep 2010 | Office Costs | Stationery Purchase | GA: Sept 2010 stationary | Paid | £39.90 |
| 10 Sep 2010 | Office Costs | Payment Telephone/Mobile | GA: August Mobile bill | Paid | £84.00 |
| 8 Sep 2010 | Office Costs | Computer SW Purchase | 2010. 09 CFL Caseworker fee | Paid | £335.00 |
| 30 Aug 2010 | Office Costs | Computer HW Purchase | GA: Aug 2010 computer | Paid | £1,038.00 |
| 12 Aug 2010 | Office Costs | Stationery Purchase | 2010.08 GA expenses (1) | Paid | £122.98 |
| 12 Aug 2010 | Office Costs | Other | 2010.08 GA expenses (1) | Paid | £70.50 |
| 12 Aug 2010 | Office Costs | Other | 2010.08 GA expenses (1) | Paid | £11.75 |
| 11 Aug 2010 | Office Costs | Landline Hire | 2010.08 Telephone hire WM | Paid | £169.11 |
| 2 Aug 2010 | Office Costs | Stationery Purchase | Stationary various | Paid | £50.57 |
| 2 Aug 2010 | Office Costs | Stationery Purchase | Stationary various | Paid | £33.54 |
| 2 Aug 2010 | Office Costs | Stationery Purchase | Stationary various | Paid | £94.00 |
| 2 Aug 2010 | Office Costs | Stationery Purchase | Stationary various | Paid | £220.59 |
| 2 Aug 2010 | Office Costs | Stationery Purchase | Stationary various | Paid | £34.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.