Expenses

151 business-cost claims in 2010/11, as published by IPSA.

All categories £123,344 151 claims
Staffing £86,634 2 claims
Office Costs £19,742 96 claims
Accommodation £12,395 52 claims
Travel £4,573 1 claim
DateCategoryCost typeDescriptionStatusPaid
10 Jan 2011 Office Costs Const Office Internet Usage 2010.12 BT Telephone Bill Paid £72.01
10 Jan 2011 Accommodation Telephone Usage/Rental 2010.12.31 BT Phone Bill Paid £28.07
8 Jan 2011 Accommodation Gas 2010.12 NPower Gas Electric Paid £100.00
8 Jan 2011 Accommodation Electricity 2010.12 NPower Gas Electric Paid £50.00
7 Jan 2011 Office Costs Stationery Purchase 2011.01 Viking Direct Stationa Paid £61.63
3 Jan 2011 Accommodation Water 2011.01 Water Bill Payment Paid £16.67
1 Jan 2011 Accommodation Council Tax 2011.01 Council Tax Paid £436.00
20 Dec 2010 Accommodation Mortgage Interest 2010.10-2011.01 Mortgage Inter Paid £904.73
8 Dec 2010 Accommodation Gas 2010.12 NPower Gas Electric Paid £100.00
8 Dec 2010 Accommodation Electricity 2010.12 NPower Gas Electric Paid £50.00
6 Dec 2010 Accommodation Telephone Usage/Rental 2010.11 BT Tele' 20.10-19.11 Paid £28.07
1 Dec 2010 Office Costs Const Office Internet Rental 2010.11 Const. Office Internet Paid £58.77
1 Dec 2010 Office Costs Const Office Hire of Premises 2010.11 St Barnabas' Meeting Paid £50.00
30 Nov 2010 Office Costs Stationery Purchase 2010.09 Leco Printer Parts Paid £160.40
30 Nov 2010 Office Costs Computer HW Purchase 2010.09 Leco Printer Parts Paid £170.38
26 Nov 2010 Office Costs Install/Maint Office Equip. 2010.10 Const ComputerSupplies Paid £170.38
25 Nov 2010 Office Costs Stationery Purchase 2010.11 Leco - Printer Toners Paid £291.75
25 Nov 2010 Office Costs Stationery Purchase 2010.11 Staples - files Paid £123.69
25 Nov 2010 Office Costs Const Office Internet Rental 2010.09 BT Internet - [***] Paid £54.33
22 Nov 2010 Office Costs Stationery Purchase 2010.11 Viking Direct Paid £68.65
22 Nov 2010 Office Costs Const Office Rent 2010.11 Eckington Business Cen Paid £1,087.83
20 Nov 2010 Accommodation Mortgage Interest 2010.10-2011.01 Mortgage Inter Paid £904.73
19 Nov 2010 Accommodation Mortgage Interest 2010.10-2011.01 Mortgage Inter Paid £904.73
9 Nov 2010 Office Costs Payment Internet 2010.09 Const. Office Broadban Paid £39.26
9 Nov 2010 Office Costs Const Office Hire of Premises 2010.11 Hire for surgery x2 Paid £17.20
6 Nov 2010 Accommodation Gas npower bills Paid £100.00
6 Nov 2010 Accommodation Electricity npower bills Paid £50.00
5 Nov 2010 Accommodation Telephone Usage/Rental August to October Paid £60.28
4 Nov 2010 Accommodation Water 2010.11 Seven Trent Const Home Paid £60.82
2 Nov 2010 Office Costs Const Office Hire of Premises constituency surgery Paid £34.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.