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Expenses

Mr Douglas Carswell

103 business-cost claims in 2010/11, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £127,612 103 claims
Staffing £90,132 1 claim
Office Costs £19,842 69 claims
Accommodation £13,562 32 claims
Travel £4,076 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £4,076.30
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £90,131.61
30 Mar 2011 Office Costs Const Office Tel. Usage/Rental 2011.03 CO Expenses Paid £300.15
30 Mar 2011 Office Costs Const Office Rent Paid £750.00
30 Mar 2011 Accommodation Accommodation Rent Paid £899.00
22 Mar 2011 Office Costs Stationery Purchase 2011.03 GA Expenses Paid £4.58
22 Mar 2011 Office Costs Stationery Purchase 2011.03 GA Expenses Paid £4.58
22 Mar 2011 Office Costs Hospitality 2011/03 GA Expenses Paid £30.00
16 Mar 2011 Office Costs Stationery Purchase 2011.03 GA Expenses Paid £2.29
16 Mar 2011 Office Costs Stationery Purchase 2011.03 GA Expenses Paid £0.79
16 Mar 2011 Office Costs Stationery Purchase 2011.03 GA Expenses Paid £84.66
16 Mar 2011 Office Costs Stationery Purchase 2011.03 GA Expenses Paid £4.58
16 Mar 2011 Office Costs Payment Telephone/Mobile 2011.03 GA Expenses Paid £121.57
16 Mar 2011 Office Costs Other 2011.03 GA Expenses Paid £52.80
7 Mar 2011 Office Costs Const Office Rent Paid £750.00
7 Mar 2011 Accommodation Accommodation Rent Paid £899.00
4 Mar 2011 Accommodation Electricity Card Statement Paid £52.52
25 Feb 2011 Accommodation Other Fuel Fuel oil Paid £676.50
24 Feb 2011 Office Costs Other 2011.02 GA Expenses Paid £108.00
23 Feb 2011 Office Costs Contents Insurance 2011.02 CO Expenses Paid £126.38
23 Feb 2011 Office Costs Const Office Hire of Premises 2011.02 CO Expenses Paid £99.00
23 Feb 2011 Office Costs Const Office Hire of Premises 2011.02 CO Expenses Paid £30.00
22 Feb 2011 Office Costs Const Office Tel. Usage/Rental 2011.02 CO Expenses Paid £253.67
22 Feb 2011 Office Costs Const Office Rent 2011.02 CO Expenses Paid £750.00
22 Feb 2011 Office Costs Const Office Rent 2011.02 CO Expenses Paid £750.00
22 Feb 2011 Office Costs Const Office Internet Rental 2011.02 CO Expenses Paid £52.87
22 Feb 2011 Office Costs Business Rates 2011.02 CO Expenses Paid £716.55
18 Feb 2011 Accommodation Electricity Card Statement Paid £64.28
17 Feb 2011 Office Costs Stationery Purchase 2011.02 GA Expenses Paid £376.80
17 Feb 2011 Office Costs Payment Telephone/Mobile 2011.02 GA Expenses Paid £123.85

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.