Expenses
69 business-cost claims in 2010/11, as published by IPSA.
All categories
£75,032
69 claims
Staffing
£56,571
1 claim
Office Costs
£9,631
36 claims
Accommodation
£8,205
31 claims
Travel
£626
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £625.80 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £56,570.64 |
| 28 Mar 2011 | Accommodation | Accommodation Rent | Paid | £575.00 | |
| 25 Mar 2011 | Office Costs | Professional Services | Office maintenance charge | Paid | £295.74 |
| 23 Mar 2011 | Office Costs | Photocopier Purchase | Photocopier and toner | Paid | £330.00 |
| 19 Mar 2011 | Accommodation | Water | water bill fourth qtr 2010/11 | Paid | £31.91 |
| 15 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Quarterly Telephone bill | Paid | £251.35 |
| 6 Mar 2011 | Accommodation | Ground Rent | constituency rent jan 2011 | Paid | £575.00 |
| 4 Mar 2011 | Accommodation | Council Tax | council tax july 10 - march 11 | Paid | £350.82 |
| 25 Feb 2011 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 24 Feb 2011 | Office Costs | Const Office Electricity | Constituency Office Expenses | Paid | £235.00 |
| 24 Feb 2011 | Office Costs | Const Office Electricity | Constituency Office Expenses | Paid | £240.00 |
| 17 Feb 2011 | Accommodation | Telephone Usage/Rental | tel. constit home feb 2011 | Paid | £102.14 |
| 9 Feb 2011 | Accommodation | Electricity | electricity and gas Feb 2011 | Paid | £96.38 |
| 6 Feb 2011 | Accommodation | Ground Rent | constituency rent jan 2011 | Paid | £575.00 |
| 26 Jan 2011 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 24 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Quarterly Telephone Bill | Paid | £327.60 |
| 20 Jan 2011 | Accommodation | Gas | Gas and electricity | Paid | £85.13 |
| 6 Jan 2011 | Accommodation | Ground Rent | constituency rent jan 2011 | Paid | £575.00 |
| 24 Dec 2010 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 22 Dec 2010 | Office Costs | Professional Services | Office cleaning | Paid | £19.09 |
| 22 Dec 2010 | Office Costs | Professional Services | Office cleaning | Paid | £19.09 |
| 3 Dec 2010 | Accommodation | Water | Water bill - Third Quarter | Paid | £29.52 |
| 29 Nov 2010 | Accommodation | Electricity | Water bill - Third Quarter | Paid | £100.09 |
| 11 Nov 2010 | Office Costs | Const Office Rent | Constiteuncy Office Rent | Paid | £996.66 |
| 11 Nov 2010 | Office Costs | Business Rates | Constituency Office Expenses | Paid | £195.00 |
| 29 Oct 2010 | Accommodation | Television Licence | TV Licence | Paid | £145.50 |
| 29 Oct 2010 | Accommodation | Accommodation Rent | Monthly rent | Paid | £575.00 |
| 29 Oct 2010 | Accommodation | Accommodation Rent | Monthly rent | Paid | £575.00 |
| 29 Oct 2010 | Accommodation | Accommodation Rent | Monthly rent | Paid | £575.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.