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 |
|---|---|---|---|---|---|
| 1 Nov 2010 | Accommodation | Council Tax | August to October | Paid | £218.00 |
| 25 Oct 2010 | Office Costs | Stationery Purchase | Staples | Paid | £658.25 |
| 15 Oct 2010 | Office Costs | Stationery Purchase | Ryman | Paid | £151.07 |
| 11 Oct 2010 | Office Costs | Payment Telephone/Mobile | mobile phone bills | Paid | £35.83 |
| 6 Oct 2010 | Office Costs | Stationery Purchase | Viking | Paid | £35.46 |
| 6 Oct 2010 | Office Costs | Stationery Purchase | Rymans | Paid | £14.98 |
| 6 Oct 2010 | Office Costs | Stationery Purchase | Viking | Paid | £21.47 |
| 6 Oct 2010 | Accommodation | Internet | 2010.09 BT | Paid | £53.69 |
| 6 Oct 2010 | Accommodation | Gas | npower bills | Paid | £100.00 |
| 6 Oct 2010 | Accommodation | Electricity | npower bills | Paid | £50.00 |
| 5 Oct 2010 | Accommodation | Electricity | August to October | Paid | £100.00 |
| 5 Oct 2010 | Accommodation | Electricity | August to October | Paid | £80.65 |
| 1 Oct 2010 | Accommodation | Council Tax | August to October | Paid | £218.00 |
| 22 Sep 2010 | Office Costs | Stationery Purchase | General Admin September | Paid | £35.46 |
| 22 Sep 2010 | Office Costs | Stationery Purchase | General Admin September | Paid | £21.47 |
| 22 Sep 2010 | Office Costs | Const Office Rent | office rental -08/09 | Paid | £1,334.35 |
| 22 Sep 2010 | Office Costs | Const Office Rent | office rental -08/09 | Paid | £1,075.65 |
| 22 Sep 2010 | Office Costs | Const Office Hire of Premises | constituency office expenses | Paid | £8.60 |
| 22 Sep 2010 | Office Costs | Const Office Hire of Premises | constituency office expenses | Paid | £26.44 |
| 8 Sep 2010 | Office Costs | Payment Telephone/Mobile | mobile phone bills | Paid | £46.59 |
| 6 Sep 2010 | Office Costs | Postage Purchase | 2010.09 Royal Mail - postage | Paid | £9.58 |
| 6 Sep 2010 | Accommodation | Gas | npower bills | Paid | £100.00 |
| 6 Sep 2010 | Accommodation | Gas | TV licensing | Paid | £50.00 |
| 6 Sep 2010 | Accommodation | Electricity | npower bills | Paid | £50.00 |
| 6 Sep 2010 | Accommodation | Electricity | TV licensing | Paid | £100.00 |
| 5 Sep 2010 | Accommodation | Telephone Usage/Rental | August to October | Paid | £56.38 |
| 2 Sep 2010 | Office Costs | Stationery Purchase | Ryman | Paid | £11.97 |
| 1 Sep 2010 | Office Costs | Computer SW Purchase | Caseworker software | Paid | £335.00 |
| 1 Sep 2010 | Accommodation | Mortgage Interest | TV licensing | Paid | £378.31 |
| 1 Sep 2010 | Accommodation | Council Tax | August to October | Paid | £218.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.