Expenses
194 business-cost claims in 2010/11, as published by IPSA.
All categories
£104,953
194 claims
Staffing
£82,813
75 claims
Office Costs
£21,349
118 claims
Travel
£791
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Sep 2010 | Office Costs | Const Office Rent | 10 09 CORE | Paid | £2,080.00 |
| 1 Sep 2010 | Office Costs | Payment Telephone/Mobile | 10 09 GAE | Paid | £55.84 |
| 1 Sep 2010 | Office Costs | Payment Telephone/Mobile | 10 09 GAE | Paid | £18.61 |
| 1 Sep 2010 | Office Costs | Payment Telephone/Mobile | 10 09 GAE | Paid | £100.31 |
| 31 Aug 2010 | Office Costs | Other | GAE 2010 OCT | Paid | £349.56 |
| 31 Aug 2010 | Office Costs | Other | GAE 2010 OCT | Paid | £11.75 |
| 30 Aug 2010 | Office Costs | Website - Hosting | 10 09 GAE | Paid | £50.00 |
| 30 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | 10 08 CORE Telephone | Paid | £847.68 |
| 27 Aug 2010 | Office Costs | Computer HW Purchase | 10 09 GAE | Paid | £79.90 |
| 26 Aug 2010 | Office Costs | Venue Hire | Paid | £12.00 | |
| 26 Aug 2010 | Office Costs | Payment Telephone/Mobile | 10 09 GAE | Paid | £26.64 |
| 26 Aug 2010 | Office Costs | Other | 10 09 GAE | Paid | £9.40 |
| 26 Aug 2010 | Office Costs | Other | 10 09 GAE | Paid | £139.83 |
| 26 Aug 2010 | Office Costs | Other | 10 09 GAE | Paid | £11.95 |
| 26 Aug 2010 | Office Costs | Other | 10 09 GAE | Paid | £7.00 |
| 26 Aug 2010 | Office Costs | Other | 10 09 GAE | Paid | £106.00 |
| 26 Aug 2010 | Office Costs | Other | GAE 2010 OCT | Paid | £139.83 |
| 26 Aug 2010 | Office Costs | Business Rates | 10 09 CORE | Paid | £33.38 |
| 12 Aug 2010 | Office Costs | Other | GAE 2010 OCT | Paid | £177.58 |
| 30 Jul 2010 | Office Costs | Other | GAE 2010 OCT | Paid | £42.99 |
| 25 Jul 2010 | Office Costs | Business Rates | 10 07 CORE | Paid | £171.00 |
| 23 Jul 2010 | Office Costs | Other | 10 07 GAE | Paid | £22.09 |
| 18 Jul 2010 | Office Costs | Payment Telephone/Mobile | 10 07 GAE | Paid | £73.55 |
| 16 Jul 2010 | Office Costs | Payment Telephone/Mobile | 10 07 GAE | Paid | £47.88 |
| 15 Jul 2010 | Office Costs | Const Office Electricity | 10 07 CORE | Paid | £185.87 |
| 6 Jul 2010 | Office Costs | Other | Glowarm - Annual service and maintenance of central and water heating system - this heating system is used exclusively by the Constituency Office | Paid | £163.20 |
| 1 Jul 2010 | Office Costs | Business Rates | 10 07 Office Rent, Rates, etc. | Paid | £171.00 |
| 25 Jun 2010 | Office Costs | Install/Maint Office Equip. | Hands On Computers - service | Paid | £70.50 |
| 16 Jun 2010 | Office Costs | Payment Telephone/Mobile | TMobile June 10 | Paid | £34.84 |
| 16 Jun 2010 | Office Costs | Other | SurreyInks toner for fax - fax needed for transfer of copies of some documents needed for parliamentary work | Paid | £25.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.