Expenses
60 business-cost claims in 2010/11, as published by IPSA.
All categories
£104,130
60 claims
Staffing
£80,667
1 claim
Office Costs
£14,177
50 claims
Travel
£4,776
1 claim
Accommodation
£4,509
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | MS Phone Maintenance Dec 10 | Paid | £51.41 |
| 9 Dec 2010 | Office Costs | Const Office Gas | British Gas Bill Nov 10 | Paid | £207.97 |
| 9 Dec 2010 | Accommodation | Service Charges | Service Charges Q1 2 3 | Paid | £2,328.33 |
| 8 Dec 2010 | Office Costs | Venue Hire | Paid | £50.00 | |
| 2 Nov 2010 | Office Costs | Contents Insurance | Constituency Office Insurance | Paid | £351.26 |
| 2 Nov 2010 | Accommodation | Water | Thames Water Annual Bill 10-11 | Paid | £148.86 |
| 2 Nov 2010 | Accommodation | Electricity | Electricity Bill 1 | Partpaid | £12.25 |
| 2 Nov 2010 | Accommodation | Council Tax | Council Tax 2010-11 | Paid | £757.53 |
| 29 Oct 2010 | Office Costs | Install/Maint Office Equip. | Arrow Oct 10 Invoice | Paid | £121.87 |
| 21 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Oct 10 [***] | Paid | £176.49 |
| 21 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Oct 10 [***] | Paid | £185.74 |
| 11 Oct 2010 | Office Costs | Professional Services | Severnside Oct 10 | Paid | £47.00 |
| 11 Oct 2010 | Office Costs | Const Office Gas | British Gas Oct 10 | Paid | £80.80 |
| 8 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | [***] Phone maintenance Q2 | Paid | £51.41 |
| 30 Sep 2010 | Office Costs | Install/Maint Office Equip. | Arrow Sept 10 Invoice | Paid | £108.10 |
| 30 Sep 2010 | Office Costs | Const Office Rent | Rent Q3 2010 | Paid | £1,312.50 |
| 31 Aug 2010 | Office Costs | Install/Maint Office Equip. | Arrow Aug 10 Invoice | Paid | £192.96 |
| 26 Aug 2010 | Office Costs | Const Office Electricity | Npower Electricity | Paid | £147.55 |
| 7 Aug 2010 | Office Costs | Photocopier Hire | Siemens August 10 Invoice | Paid | £657.76 |
| 2 Aug 2010 | Office Costs | Const Office Rent | Rent Quarter 2 2010 | Paid | £1,312.50 |
| 2 Aug 2010 | Office Costs | Const Office Hire of Premises | Rent Quarter 1 2010 | Paid | £776.71 |
| 29 Jul 2010 | Office Costs | Install/Maint Office Equip. | Arrow July 10 Invoice | Paid | £123.67 |
| 21 Jul 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Jul 10 [***] | Paid | £225.71 |
| 21 Jul 2010 | Office Costs | Const Office Tel. Usage/Rental | BT July 10 [***] | Paid | £162.94 |
| 8 Jul 2010 | Office Costs | Const Office Gas | British Gas July 10 Bill | Paid | £62.54 |
| 30 Jun 2010 | Office Costs | Install/Maint Office Equip. | Arrow June 10 Invoice | Paid | £56.59 |
| 1 Jun 2010 | Office Costs | Const Office Tel. Usage/Rental | [***] phone maintenance Jul 10 | Paid | £51.41 |
| 27 May 2010 | Office Costs | Const Office Electricity | Npower electricity May Bill | Paid | £41.05 |
| 19 May 2010 | Office Costs | Professional Services | Severnside May Invoice | Paid | £47.00 |
| 7 May 2010 | Office Costs | Photocopier Hire | Siemens May 10 Invoice | Paid | £657.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.