Expenses
90 business-cost claims in 2010/11, as published by IPSA.
All categories
£129,818
90 claims
Staffing
£90,744
1 claim
Accommodation
£17,935
31 claims
Office Costs
£17,663
57 claims
Travel
£3,475
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £3,475.40 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £90,744.34 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Office expenditure | Paid | £79.39 |
| 31 Mar 2011 | Office Costs | Other | Work to disabled toilet | Paid | £990.00 |
| 31 Mar 2011 | Office Costs | Other | Work to staff kitchen | Paid | £2,750.00 |
| 30 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,443.00 | |
| 26 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Phone bill March | Paid | £57.37 |
| 18 Mar 2011 | Office Costs | Stationery Purchase | Office expenditure | Paid | £49.36 |
| 12 Mar 2011 | Office Costs | Computer HW Purchase | Laptop | Paid | £1,009.20 |
| 10 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone Virgin March | Paid | £61.90 |
| 1 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,443.00 | |
| 28 Feb 2011 | Office Costs | Const Office Rent | Paid | £950.00 | |
| 22 Feb 2011 | Office Costs | Stationery Purchase | Office expenditure | Paid | £78.60 |
| 21 Feb 2011 | Office Costs | Stationery Purchase | Office expenditure | Paid | £338.52 |
| 17 Feb 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £235.80 |
| 16 Feb 2011 | Office Costs | Stationery Purchase | Banner stationery | Paid | £4.37 |
| 5 Feb 2011 | Accommodation | Council Tax | Council Tax | Paid | £252.00 |
| 2 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,443.00 | |
| 31 Jan 2011 | Office Costs | Const Office Rent | Paid | £950.00 | |
| 21 Jan 2011 | Accommodation | Telephone Usage/Rental | Virgin Media Bill | Paid | £26.97 |
| 12 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone cost January 2011 | Paid | £54.90 |
| 7 Jan 2011 | Accommodation | Telephone Usage/Rental | Telephone Bill | Paid | £68.30 |
| 5 Jan 2011 | Accommodation | Council Tax | Council Tax | Paid | £252.00 |
| 5 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,443.00 | |
| 29 Dec 2010 | Office Costs | Const Office Rent | Paid | £950.00 | |
| 12 Dec 2010 | Office Costs | Stationery Purchase | banner stationery | Paid | £19.07 |
| 5 Dec 2010 | Accommodation | Council Tax | Council Tax | Paid | £250.85 |
| 30 Nov 2010 | Office Costs | Const Office Rent | Paid | £950.00 | |
| 25 Nov 2010 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 25 Nov 2010 | Office Costs | Const Office Rent | Constituency office rent | Paid | £950.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.