Expenses
128 business-cost claims in 2010/11, as published by IPSA.
All categories
£107,530
128 claims
Staffing
£74,874
2 claims
Office Costs
£15,241
78 claims
Accommodation
£9,114
46 claims
Travel
£8,174
1 claim
Miscellaneous Expenses
£128
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £8,173.66 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £72,464.75 |
| 31 Mar 2011 | Office Costs | Payment Telephone/Mobile | 2011.03 Phone Bill and chair | Paid | £62.72 |
| 31 Mar 2011 | Office Costs | Office Furniture Purchase | 2011.03 Phone Bill and chair | Paid | £229.54 |
| 31 Mar 2011 | Accommodation | Hotel London Area | 2011.03. Hotels (5) | Paid | £390.00 |
| 24 Mar 2011 | Accommodation | Hotel London Area | 2011.03. Hotels (4) | Paid | £109.00 |
| 23 Mar 2011 | Office Costs | Telephone/Mobile Hire | 2011.03 Office Telecomm. Rent | Paid | £645.13 |
| 23 Mar 2011 | Office Costs | Const Office Rent | 2011.03 Office rent | Paid | £1,500.00 |
| 23 Mar 2011 | Accommodation | Hotel London Area | 2011.03. Hotels (4) | Paid | £259.20 |
| 20 Mar 2011 | Office Costs | Payment Telephone/Mobile | 2011.03. Mobile bills+training | Paid | £76.42 |
| 17 Mar 2011 | Office Costs | Advertising | 2011.03 Adverts | Paid | £48.00 |
| 17 Mar 2011 | Accommodation | Hotel London Area | 2011.03.Hotels (1) (2) and (3) | Paid | £390.00 |
| 3 Mar 2011 | Office Costs | Advertising | 2011.03 Adverts | Paid | £48.00 |
| 3 Mar 2011 | Accommodation | Hotel London Area | 2011.03.Hotels (1) (2) and (3) | Paid | £390.00 |
| 3 Mar 2011 | Accommodation | Hotel London Area | 2011.03.Hotels (1) (2) and (3) | Paid | £171.40 |
| 28 Feb 2011 | Office Costs | Training MP Staff | 2011.03. Mobile bills+training | Paid | £66.00 |
| 22 Feb 2011 | Office Costs | Other | 2011.03 Cartridge/BT bills | Paid | £332.95 |
| 20 Feb 2011 | Office Costs | Payment Telephone/Mobile | 2011.03 Cartridge/BT bills | Paid | £67.68 |
| 20 Feb 2011 | Office Costs | Payment Telephone/Mobile | 2011.03 Cartridge/BT bills | Paid | £151.10 |
| 20 Feb 2011 | Office Costs | Payment Telephone/Mobile | 2011.03. Mobile bills+training | Paid | £105.20 |
| 17 Feb 2011 | Office Costs | Advertising | 2011.03 Adverts | Paid | £48.00 |
| 10 Feb 2011 | Accommodation | Hotel London Area | 2011.02. Hotels (3) | Paid | £71.45 |
| 10 Feb 2011 | Accommodation | Hotel London Area | 2011.01 Hotels (2) | Paid | £390.00 |
| 4 Feb 2011 | Office Costs | Advertising | 2011.01.Venue hire | Paid | £47.00 |
| 4 Feb 2011 | Office Costs | Advertising | 2011.01.Venue hire | Paid | £47.00 |
| 4 Feb 2011 | Office Costs | Advertising | 2011.01.Venue hire | Paid | £48.00 |
| 4 Feb 2011 | Office Costs | Advertising | 2011.01.Venue hire | Paid | £48.00 |
| 4 Feb 2011 | Office Costs | Advertising | 2011.01.Venue hire | Paid | £78.73 |
| 4 Feb 2011 | Office Costs | Advertising | 2011.01.Venue hire | Paid | £48.00 |
| 4 Feb 2011 | Office Costs | Advertising | 2011.01.Venue hire | Paid | £23.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.