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 |
|---|---|---|---|---|---|
| 6 Sep 2010 | Office Costs | Other | Petty Cash paid to Staff [***] | Paid | £2.33 |
| 5 Sep 2010 | Office Costs | Professional Services | Constituency Office Clearning | Paid | £30.55 |
| 2 Sep 2010 | Office Costs | Postage Purchase | Petty Cash paid to Staff [***] | Paid | £0.74 |
| 2 Sep 2010 | Office Costs | Other | Petty Cash paid to Staff [***] | Paid | £0.85 |
| 1 Sep 2010 | Office Costs | Stationery Purchase | Stationery purchased by Staff | Paid | £19.90 |
| 1 Sep 2010 | Office Costs | Stationery Purchase | Office Expenses | Paid | £144.76 |
| 1 Sep 2010 | Office Costs | Computer HW Purchase | Petty Cash paid to staff - [***] | Paid | £19.99 |
| 1 Sep 2010 | Accommodation | Water | Ancillary Accommodation Exp | Paid | £53.45 |
| 31 Aug 2010 | Office Costs | Postage Purchase | Petty Cash paid to Staff [***] | Paid | £0.75 |
| 31 Aug 2010 | Office Costs | Other | Petty Cash paid to Staff [***] | Paid | £0.52 |
| 31 Aug 2010 | Office Costs | Const Office Rent | Constituency Office Expenses | Paid | £650.00 |
| 31 Aug 2010 | Office Costs | Business Rates | Constituency Office Expenses | Paid | £39.00 |
| 26 Aug 2010 | Office Costs | Other | Petty Cash paid to staff [***] | Paid | £0.85 |
| 25 Aug 2010 | Accommodation | Council Tax | Ancillary Accommodation Expens | Paid | £98.00 |
| 23 Aug 2010 | Office Costs | Postage Purchase | Petty Cash paid staff [***] | Paid | £0.74 |
| 23 Aug 2010 | Office Costs | Photocopier Hire | Constituency Office Expenses | Paid | £35.84 |
| 23 Aug 2010 | Office Costs | Other | Petty Cash paid to Staff [***] | Paid | £0.52 |
| 20 Aug 2010 | Office Costs | Other | Petty Cash paid to Staff [***] | Paid | £2.65 |
| 19 Aug 2010 | Office Costs | Other | Petty Cash paid to staff [***] | Paid | £0.85 |
| 19 Aug 2010 | Office Costs | Const Office Electricity | Constituency Office Expenses | Paid | £145.80 |
| 17 Aug 2010 | Office Costs | Telephone/Mobile Hire | Constituency - Tel Bill | Paid | £151.97 |
| 17 Aug 2010 | Office Costs | Security | Office Expenses | Paid | £157.80 |
| 17 Aug 2010 | Office Costs | Const Office Water | Constituency Office Expenses | Paid | £32.38 |
| 16 Aug 2010 | Office Costs | Stationery Purchase | Stationery paid to staff [***] | Paid | £5.99 |
| 16 Aug 2010 | Office Costs | Stationery Purchase | Stationery paid to staff [***] | Paid | £5.99 |
| 16 Aug 2010 | Office Costs | Other | Petty Cash paid to staff [***] | Paid | £0.52 |
| 12 Aug 2010 | Office Costs | Postage Purchase | Petty Cash paid staff [***] | Paid | £0.74 |
| 12 Aug 2010 | Office Costs | Other | Petty Cash paid to staff [***] | Paid | £0.85 |
| 11 Aug 2010 | Accommodation | Gas | Ancillary Accommodation Exp | Paid | £53.71 |
| 10 Aug 2010 | Office Costs | Payment Telephone/Mobile | Office Expenses | Paid | £47.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.