Expenses
67 business-cost claims in 2010/11, as published by IPSA.
All categories
£138,923
67 claims
Staffing
£113,667
19 claims
Office Costs
£24,105
47 claims
Travel
£1,151
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £1,150.75 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £111,207.13 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Office Supplies | Paid | £24.44 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Office Supplies | Paid | £65.67 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Office Supplies | Paid | £124.92 |
| 31 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Landlines | Paid | £574.01 |
| 31 Mar 2011 | Office Costs | Const Office Rent | Constituency Office Landlines | Paid | £12,615.00 |
| 30 Mar 2011 | Staffing | Public Tr UND Int/Volntr | INtern Travel Expenses | Paid | £35.00 |
| 30 Mar 2011 | Staffing | Public Tr UND Int/Volntr | INtern Travel Expenses | Paid | £0.30 |
| 30 Mar 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel Expenses | Paid | £176.90 |
| 30 Mar 2011 | Staffing | Public Tr UND Int/Volntr | INtern Travel Expenses | Paid | £0.30 |
| 30 Mar 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel Expenses PW | Paid | £294.00 |
| 29 Mar 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £73.60 |
| 29 Mar 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £151.30 |
| 29 Mar 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £32.20 |
| 29 Mar 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £424.20 |
| 29 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £32.79 |
| 29 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £50.94 |
| 29 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £59.01 |
| 29 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £32.08 |
| 29 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £76.33 |
| 29 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £25.56 |
| 29 Mar 2011 | Office Costs | Contact Cards | Contact Cards | Paid | £477.00 |
| 28 Mar 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel Expenses | Paid | £236.80 |
| 28 Mar 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel Expenses | Paid | £478.60 |
| 28 Mar 2011 | Office Costs | Computer HW Purchase | Computer Hardware | Paid | £51.71 |
| 28 Mar 2011 | Office Costs | Computer HW Purchase | Computer Hardware | Paid | £100.11 |
| 28 Mar 2011 | Office Costs | Computer HW Purchase | Computer Hardware | Paid | £616.88 |
| 25 Mar 2011 | Office Costs | Professional Services | Weekly Office Cleaner | Partpaid | £216.00 |
| 25 Mar 2011 | Office Costs | Computer SW Purchase | Casework Software Subscription | Paid | £350.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.