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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
7 Feb 2011 Accommodation Accommodation Rent Rent Paid £697.00
7 Feb 2011 Accommodation Accommodation Rent Rent Paid £202.00
4 Feb 2011 Accommodation Water Card Statement Paid £38.11
26 Jan 2011 Office Costs Stationery Purchase 2011.01 GA Expenses Paid £0.65
26 Jan 2011 Office Costs Shredder Purchase 2011.01 GA Expenses Paid £26.10
26 Jan 2011 Office Costs Payment Telephone/Mobile 2011.01 GA Expenses Paid £117.36
26 Jan 2011 Office Costs Const Office Rent 2011.01 CO Expenses Paid £1,800.00
26 Jan 2011 Office Costs Const Office Hire of Premises 2011.01 CO Expenses Paid £20.00
12 Jan 2011 Accommodation Electricity Card Statement Paid £41.06
12 Jan 2011 Accommodation Accommodation Rent Rent Paid £202.00
12 Jan 2011 Accommodation Accommodation Rent Rent Paid £697.00
21 Dec 2010 Accommodation Electricity Card Statement Paid £40.43
16 Dec 2010 Office Costs Stationery Purchase 2010.12 GA Expenses Paid £82.90
16 Dec 2010 Office Costs Payment Telephone/Mobile 2010.12 GA Expenses Paid £105.50
7 Dec 2010 Accommodation Accommodation Rent Rent Paid £202.00
7 Dec 2010 Accommodation Accommodation Rent Rent Paid £697.00
2 Dec 2010 Office Costs Hospitality 2010.11 GA Expenses Paid £60.00
22 Nov 2010 Office Costs Professional Services 2010.11 GA Expenses Paid £240.00
16 Nov 2010 Office Costs Shredder Purchase 2010.11 GA Expenses Paid £0.18
16 Nov 2010 Office Costs Payment Telephone/Mobile 2010.11 GA Expenses Paid £128.06
3 Nov 2010 Office Costs Stationery Purchase 2010.11 GA Expenses Paid £35.78
3 Nov 2010 Office Costs Stationery Purchase 2010.11 GA Expenses Paid £35.78
3 Nov 2010 Office Costs Payment Telephone/Mobile 2010 GA Expenses Paid £128.12
3 Nov 2010 Accommodation Accommodation Rent Rent Paid £697.00
3 Nov 2010 Accommodation Accommodation Rent Rent Paid £202.00
20 Oct 2010 Office Costs Payment Telephone/Mobile 2010.10 GA Expenses Paid £99.82
14 Oct 2010 Office Costs Stationery Purchase 2010.10 GA Expenses Paid £76.96
14 Oct 2010 Office Costs Stationery Purchase 2010.10 GA Expenses Paid £94.59
14 Oct 2010 Office Costs Stationery Purchase 2010.10 GA Expenses Paid £88.71
14 Oct 2010 Office Costs Professional Services 2010.10 GA Expenses Paid £240.00

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