Expenses
160 business-cost claims in 2010/11, as published by IPSA.
All categories
£148,267
160 claims
Staffing
£101,752
1 claim
Travel
£22,122
1 claim
Office Costs
£20,764
133 claims
Accommodation
£3,629
25 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Nov 2010 | Office Costs | Stationery Purchase | 2010: Nov: GA Expenses | Paid | £68.56 |
| 19 Nov 2010 | Office Costs | Other | 2010: Nov: GA Expenses | Paid | £72.00 |
| 19 Nov 2010 | Office Costs | Other | 2010: Nov: GA Expenses | Paid | £15.39 |
| 19 Nov 2010 | Office Costs | Advertising | 2010: Nov: GA Expenses | Paid | £250.00 |
| 19 Nov 2010 | Office Costs | Advertising | 2010: Nov: GA Expenses | Paid | £352.50 |
| 19 Nov 2010 | Office Costs | Advertising | 2010: Nov: GA Expenses | Paid | £135.00 |
| 19 Nov 2010 | Office Costs | Advertising | 2010: Nov: GA Expenses | Paid | £352.50 |
| 18 Nov 2010 | Office Costs | Hospitality | GA: Sep-Dec 2010 | Paid | £4.60 |
| 12 Nov 2010 | Office Costs | Hospitality | GA: Sep-Dec 2010 | Paid | £0.91 |
| 11 Nov 2010 | Office Costs | Const Office Rent | Const. Office Rent: Nov-Feb 11 | Paid | £1,338.50 |
| 5 Nov 2010 | Office Costs | Other | 2010: 9-12: General Admin | Paid | £43.94 |
| 5 Nov 2010 | Office Costs | Advertising | 2010: 9-12: General Admin | Paid | £200.00 |
| 4 Nov 2010 | Office Costs | Hospitality | GA: Sep-Dec 2010 | Paid | £1.40 |
| 2 Nov 2010 | Office Costs | Hospitality | GA: Sep-Dec 2010 | Paid | £1.48 |
| 1 Nov 2010 | Accommodation | Service Charges | MP - London Accommodation | Paid | £125.00 |
| 1 Nov 2010 | Accommodation | Electricity | MP - London Accommodation | Paid | £30.00 |
| 1 Nov 2010 | Accommodation | Council Tax | MP - London Accommodation | Paid | £136.00 |
| 30 Oct 2010 | Office Costs | Hospitality | GA: Sep-Dec 2010 | Paid | £4.24 |
| 29 Oct 2010 | Office Costs | Photocopier Hire | 2010: 9-12: GA Expenses | Paid | £282.00 |
| 29 Oct 2010 | Office Costs | Other | 2010: 9-12: GA Expenses | Paid | £72.00 |
| 29 Oct 2010 | Office Costs | Const Office Electricity | 2010: 9-12: Core Expenses | Paid | £469.91 |
| 27 Oct 2010 | Office Costs | Other | 2010: 9-12: GA Expenses | Paid | £72.00 |
| 25 Oct 2010 | Office Costs | Payment Telephone/Mobile | 2010: 9-12: General Admin | Paid | £41.00 |
| 15 Oct 2010 | Office Costs | Stationery Purchase | 2010: 9-12: GA Expenses | Paid | £69.90 |
| 15 Oct 2010 | Office Costs | Stationery Purchase | 2010: 9-12: GA Expenses | Paid | £109.14 |
| 15 Oct 2010 | Office Costs | Other | 2010: 9-12: GA Expenses | Paid | £235.86 |
| 11 Oct 2010 | Office Costs | Other | 2010: 9-12: GA Expenses | Paid | £59.17 |
| 11 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | 2010: 9-12: Core Expenses | Paid | £883.04 |
| 5 Oct 2010 | Office Costs | Hospitality | GA: Sep-Dec 2010 | Paid | £2.59 |
| 1 Oct 2010 | Accommodation | Electricity | MP - London Accommodation | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.