Expenses
181 business-cost claims in 2010/11, as published by IPSA.
All categories
£121,227
181 claims
Staffing
£87,531
26 claims
Office Costs
£14,207
113 claims
Accommodation
£13,386
41 claims
Travel
£6,103
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jul 2010 | Office Costs | Const Office Rent | Office rent July 2010 | Paid | £391.67 |
| 29 Jul 2010 | Office Costs | Const Office Hire of Premises | Surgery Hire 04/06/2010 | Paid | £7.65 |
| 21 Jul 2010 | Office Costs | Stationery Purchase | Plain paper and post-it notes | Paid | £54.47 |
| 21 Jul 2010 | Office Costs | Const Office Telephone Usage | Fax line 07/05/10-08/07/10 | Paid | £74.93 |
| 21 Jul 2010 | Office Costs | Const Office Telephone Usage | Phone bill 07/05/10-08/07/10 | Paid | £336.13 |
| 6 Jul 2010 | Office Costs | Stationery Purchase | Banner stationery order | Paid | £64.21 |
| 6 Jul 2010 | Office Costs | Professional Services | Parliamentary recordings | Paid | £129.25 |
| 6 Jul 2010 | Office Costs | Payment Telephone/Mobile | T-Mobile PDA Bill May 2010 | Paid | £10.22 |
| 6 Jul 2010 | Office Costs | Payment Telephone/Mobile | T-Mobile PDA Bill June 2010 | Paid | £9.00 |
| 6 Jul 2010 | Office Costs | Other | Fax machine ribbon refill | Paid | £30.71 |
| 1 Jul 2010 | Office Costs | Postage Purchase | Special delivery before 9am | Paid | £14.65 |
| 29 Jun 2010 | Office Costs | Stationery Purchase | Ryman order 29/06/10 | Paid | £25.92 |
| 29 Jun 2010 | Accommodation | Accommodation Rent | Rent to 16th July | Paid | £739.72 |
| 28 Jun 2010 | Office Costs | Const Office Hire of Premises | Surgery Hire 22/05/10 | Paid | £7.65 |
| 18 Jun 2010 | Office Costs | Other | Local newspaper subscription | Paid | £52.00 |
| 18 Jun 2010 | Office Costs | Const Office Rent | Office rent May 2010 | Paid | £315.87 |
| 18 Jun 2010 | Office Costs | Const Office Rent | Office rent June 2010 | Paid | £391.67 |
| 18 Jun 2010 | Office Costs | Const Office Hire of Premises | Surgery Hire 21/05/2010 | Paid | £7.65 |
| 18 Jun 2010 | Office Costs | Const Office Electricity | Electricity Bill 7/5/10 - 20/5 | Paid | £73.88 |
| 15 Jun 2010 | Accommodation | Council Tax | London flat June | Paid | £82.00 |
| 14 Jun 2010 | Accommodation | Telephone Usage/Rental | London flat June | Paid | £11.00 |
| 7 Jun 2010 | Accommodation | Water | London flat June | Paid | £10.00 |
| 3 Jun 2010 | Accommodation | Gas | London flat June | Paid | £16.00 |
| 1 Jun 2010 | Accommodation | Electricity | London flat June | Paid | £18.00 |
| 1 Jun 2010 | Accommodation | Accommodation Rent | London flat June | Paid | £1,250.00 |
| 17 May 2010 | Accommodation | Council Tax | London flat May | Paid | £66.13 |
| 14 May 2010 | Accommodation | Telephone Usage/Rental | London flat May | Paid | £8.87 |
| 7 May 2010 | Accommodation | Water | London flat May | Paid | £8.06 |
| 7 May 2010 | Accommodation | Gas | London flat May | Paid | £12.90 |
| 7 May 2010 | Accommodation | Electricity | London flat May | Paid | £7.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.