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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.