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 |
|---|---|---|---|---|---|
| 7 Jul 2010 | Accommodation | Accommodation Rent | Accomodation Expenses | Paid | £34.83 |
| 7 Jul 2010 | Accommodation | Accommodation Rent | Accomodation Expenses | Paid | £150.00 |
| 6 Jul 2010 | Accommodation | Interim Hotel London Area | Hotel Accomodation | Paid | £260.00 |
| 30 Jun 2010 | Office Costs | Const Office Rent | Constituency office rent | Paid | £950.00 |
| 30 Jun 2010 | Accommodation | Interim Hotel London Area | Hotel Accomodation | Paid | £120.00 |
| 29 Jun 2010 | Accommodation | Interim Hotel London Area | Hotel Accomodation | Paid | £82.25 |
| 28 Jun 2010 | Office Costs | Stationery Purchase | Office Expenditure | Paid | £1.99 |
| 23 Jun 2010 | Accommodation | Interim Hotel London Area | Hotel Accomodation | Paid | £260.00 |
| 16 Jun 2010 | Accommodation | Interim Hotel London Area | Hotel Accomodation in London | Paid | £99.00 |
| 15 Jun 2010 | Office Costs | Stationery Purchase | Banner stationery | Paid | £155.10 |
| 15 Jun 2010 | Office Costs | Other | Office Expenditure | Paid | £3.98 |
| 15 Jun 2010 | Office Costs | Other | Software support | Paid | £120.00 |
| 13 Jun 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone bills | Paid | £59.29 |
| 10 Jun 2010 | Office Costs | Other | Office Expenditure | Paid | £7.70 |
| 9 Jun 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone bills | Paid | £72.00 |
| 8 Jun 2010 | Office Costs | Stationery Purchase | Banner stationery | Paid | £2.00 |
| 7 Jun 2010 | Accommodation | Interim Hotel London Area | Hotel Accomodation in London | Paid | £240.00 |
| 1 Jun 2010 | Office Costs | Other | Office Expenditure | Paid | £9.98 |
| 31 May 2010 | Office Costs | Const Office Rent | Constituency office rent | Paid | £735.00 |
| 28 May 2010 | Office Costs | Stationery Purchase | Banner stationery | Paid | £4.28 |
| 26 May 2010 | Office Costs | Postage Purchase | General Office admin costs | Paid | £5.05 |
| 26 May 2010 | Accommodation | Interim Hotel London Area | Hotel stays | Paid | £240.00 |
| 24 May 2010 | Office Costs | Stationery Purchase | Banner stationery | Paid | £18.47 |
| 21 May 2010 | Office Costs | Stationery Purchase | Banner stationery | Paid | £96.08 |
| 19 May 2010 | Accommodation | Interim Hotel London Area | Hotel stays | Paid | £119.00 |
| 18 May 2010 | Office Costs | Other | Office Expenditure | Paid | £120.00 |
| 13 May 2010 | Office Costs | Stationery Purchase | Banner stationery | Paid | £18.47 |
| 12 May 2010 | Accommodation | Interim Hotel London Area | Hotel stays | Paid | £130.00 |
| 11 May 2010 | Office Costs | Stationery Purchase | Banner stationery | Paid | £12.20 |
| 11 May 2010 | Accommodation | Interim Hotel London Area | Hotel stays | Paid | £120.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.