Expenses
277 business-cost claims in 2010/11, as published by IPSA.
All categories
£123,424
277 claims
Staffing
£89,601
2 claims
Office Costs
£14,339
228 claims
Travel
£10,769
1 claim
Accommodation
£8,400
42 claims
Miscellaneous Expenses
£316
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Oct 2010 | Office Costs | Other | Petty Cash paid to Staff [***] | Paid | £0.52 |
| 11 Oct 2010 | Office Costs | Telephone/Mobile Hire | Office Expenses | Paid | £47.13 |
| 7 Oct 2010 | Office Costs | Other | Petty Cash paid to Staff [***] | Paid | £0.85 |
| 6 Oct 2010 | Office Costs | Const Office Gas | Constituency Office- Gas Bill | Paid | £2.28 |
| 5 Oct 2010 | Office Costs | Professional Services | Constituency Lighting Repair | Paid | £32.59 |
| 4 Oct 2010 | Office Costs | Stationery Purchase | Office Expenses | Paid | £41.18 |
| 4 Oct 2010 | Office Costs | Other | Petty Cash paid to Staff [***] | Paid | £0.52 |
| 4 Oct 2010 | Office Costs | Const Office Hire of Premises | Constituency - Surgery Hire | Paid | £10.80 |
| 3 Oct 2010 | Office Costs | Professional Services | Office Expenses | Paid | £30.55 |
| 1 Oct 2010 | Office Costs | Website - Design/Production | Website | Paid | £652.13 |
| 1 Oct 2010 | Accommodation | Water | Ancillary Accommodation Exp | Paid | £53.45 |
| 29 Sep 2010 | Office Costs | Postage Purchase | Petty Cash paid to Staff [***] | Paid | £0.74 |
| 29 Sep 2010 | Office Costs | Const Office Rent | Constituency Office Rent-Phone | Paid | £650.00 |
| 28 Sep 2010 | Office Costs | Professional Services | Constituency Office Upkeep | Paid | £9.40 |
| 28 Sep 2010 | Office Costs | Postage Purchase | Petty Cash paid to Staff [***] | Paid | £0.75 |
| 28 Sep 2010 | Office Costs | Postage Purchase | Petty Cash paid to Staff [***] | Paid | £0.75 |
| 28 Sep 2010 | Office Costs | Postage Purchase | Petty Cash paid to Staff [***] | Paid | £0.75 |
| 25 Sep 2010 | Accommodation | Council Tax | Ancillary Accommodation Exp | Paid | £98.00 |
| 23 Sep 2010 | Office Costs | Other | Petty Cash paid to Staff [***] | Paid | £1.35 |
| 23 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent-Phone | Paid | £61.96 |
| 23 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent-Phone | Paid | £92.16 |
| 23 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Rent-Phone | Paid | £66.65 |
| 22 Sep 2010 | Office Costs | Stationery Purchase | Petty Cash paid to Staff [***] | Paid | £1.99 |
| 17 Sep 2010 | Office Costs | Const Office Hire of Premises | Constituency Surgery Hire | Paid | £18.75 |
| 14 Sep 2010 | Office Costs | Printer Purchase | Petty Cash paid to Staff [***] | Paid | £0.74 |
| 14 Sep 2010 | Office Costs | Other | Petty Cash paid to Staff [***] | Paid | £0.52 |
| 14 Sep 2010 | Accommodation | Telephone Usage/Rental | Auxillary Accommodation-Phone | Paid | £57.94 |
| 14 Sep 2010 | Accommodation | Service Charges | Ancillary Accom-Service Charge | Paid | £3,186.00 |
| 10 Sep 2010 | Office Costs | Telephone/Mobile Hire | Office Expenses | Paid | £47.32 |
| 9 Sep 2010 | Office Costs | Other | Petty Cash paid to Staff [***] | Paid | £0.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.