Expenses
136 business-cost claims in 2010/11, as published by IPSA.
All categories
£132,853
136 claims
Staffing
£81,233
1 claim
Office Costs
£19,695
93 claims
Travel
£16,782
1 claim
Accommodation
£14,374
38 claims
Miscellaneous Expenses
£770
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £16,782.20 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £81,232.66 |
| 31 Mar 2011 | Office Costs | Professional Services | Office supplies and Services | Paid | £328.44 |
| 31 Mar 2011 | Office Costs | Const Office Water | REntal services | Paid | £61.15 |
| 31 Mar 2011 | Office Costs | Const Office Gas | REntal services | Paid | £103.84 |
| 31 Mar 2011 | Office Costs | Const Office Electricity | REntal services | Paid | £52.22 |
| 28 Mar 2011 | Office Costs | Const Office Hire of Premises | REntal services | Paid | £49.20 |
| 25 Mar 2011 | Office Costs | Stationery Purchase | Office Supplies and Services | Paid | £158.05 |
| 25 Mar 2011 | Office Costs | Other | Office Supplies and Services | Paid | £57.83 |
| 25 Mar 2011 | Office Costs | Hospitality | Office Supplies and Services | Paid | £118.12 |
| 25 Mar 2011 | Office Costs | Const Office Rent | Constituency rent | Paid | £1,300.00 |
| 23 Mar 2011 | Office Costs | Const Office Water | REntal services | Paid | £38.97 |
| 23 Mar 2011 | Office Costs | Const Office Gas | REntal services | Paid | £159.67 |
| 23 Mar 2011 | Office Costs | Const Office Electricity | REntal services | Paid | £104.93 |
| 22 Mar 2011 | Office Costs | Professional Services | Office Supplies and Services | Paid | £342.30 |
| 22 Mar 2011 | Office Costs | Other | Office Supplies and Services | Paid | £11.70 |
| 22 Mar 2011 | Office Costs | Const Office Rent | Constituency rent | Paid | £650.00 |
| 21 Mar 2011 | Office Costs | Telephone/Mobile Hire | Office Supplies and Services | Paid | £197.53 |
| 14 Mar 2011 | Accommodation | Telephone Usage/Rental | London Accommodation costs | Paid | £5.17 |
| 14 Mar 2011 | Accommodation | Accommodation Rent | London Accommodation costs | Paid | £1,065.64 |
| 25 Feb 2011 | Office Costs | Const Office Hire of Premises | REntal services | Paid | £30.00 |
| 21 Feb 2011 | Office Costs | Telephone/Mobile Hire | Office supplies and services | Paid | £229.00 |
| 16 Feb 2011 | Office Costs | Stationery Purchase | Office supplies and services | Paid | £72.22 |
| 16 Feb 2011 | Office Costs | Other | Office supplies and services | Paid | £18.98 |
| 16 Feb 2011 | Office Costs | Fax Machine Hire | Office supplies and services | Paid | £85.92 |
| 16 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Telephone | Paid | £375.08 |
| 15 Feb 2011 | Miscellaneous Expenses | Contingency | Expenses re change of Accom | Paid | £220.00 |
| 10 Feb 2011 | Accommodation | Interim Hotel London Area | Hotel Accommodation | Paid | £390.00 |
| 7 Feb 2011 | Accommodation | Telephone Usage/Rental | London Accom costs | Paid | £7.15 |
| 7 Feb 2011 | Accommodation | Accommodation Rent | London Accom costs | Paid | £1,450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.