Expenses
59 business-cost claims in 2010/11, as published by IPSA.
All categories
£102,934
59 claims
Staffing
£79,937
11 claims
Accommodation
£10,502
11 claims
Office Costs
£10,221
36 claims
Travel
£2,274
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Nov 2010 | Staffing | Professional Services (Staff.) | [***] | Paid | £350.00 |
| 15 Nov 2010 | Staffing | Professional Services (Staff.) | [***] - September | Paid | £350.00 |
| 15 Nov 2010 | Office Costs | Telephone/Mobile Hire | Cellhire | Paid | £174.25 |
| 15 Nov 2010 | Office Costs | Stationery Purchase | Banner | Paid | £82.84 |
| 15 Nov 2010 | Office Costs | Payment Internet | Cellhire internet | Paid | £12.91 |
| 15 Nov 2010 | Office Costs | Const Office Rent | Summer Rent | Paid | £750.00 |
| 15 Nov 2010 | Office Costs | Const Office Rent | Northampton Con Club Rent | Paid | £650.00 |
| 15 Nov 2010 | Office Costs | Const Office Hire of Premises | Conservative Club Rent | Paid | £650.00 |
| 15 Nov 2010 | Office Costs | Const Office Hire of Premises | NSCA - October to December | Paid | £750.00 |
| 15 Nov 2010 | Accommodation | Accommodation Rent | November rent | Paid | £866.66 |
| 11 Oct 2010 | Accommodation | Accommodation Rent | Rent | Paid | £866.66 |
| 11 Oct 2010 | Accommodation | Accommodation Rent | October Rent | Paid | £866.66 |
| 29 Sep 2010 | Office Costs | Professional Services | Media Services - [***] | Paid | £350.00 |
| 29 Sep 2010 | Office Costs | Professional Services | Media Services - [***] | Paid | £350.00 |
| 29 Sep 2010 | Office Costs | Professional Services | Media Services - [***] | Partpaid | £282.25 |
| 29 Sep 2010 | Office Costs | Payment Telephone/Mobile | Cellhire - August | Paid | £233.58 |
| 29 Sep 2010 | Office Costs | Payment Internet | Cellhire - Mobile Internet | Paid | £12.91 |
| 29 Sep 2010 | Office Costs | Const Office Rent | NSCA Rent | Paid | £750.00 |
| 20 Aug 2010 | Office Costs | Stationery Purchase | Banner | Paid | £79.67 |
| 17 Aug 2010 | Office Costs | Payment Telephone/Mobile | Cellhire August | Paid | £56.85 |
| 16 Aug 2010 | Office Costs | Payment Telephone/Mobile | Mobile repair | Paid | £52.95 |
| 30 Jul 2010 | Office Costs | Payment Telephone/Mobile | July Invoice | Paid | £123.77 |
| 30 Jul 2010 | Office Costs | Const Office Rent | Car Park Rent | Paid | £1,175.00 |
| 21 Jul 2010 | Office Costs | Const Office Hire of Premises | Conservative Club Rent | Paid | £650.00 |
| 13 Jul 2010 | Office Costs | Stationery Purchase | Banner | Paid | £112.22 |
| 30 Jun 2010 | Accommodation | Accommodation Rent | July Rent | Paid | £1,450.00 |
| 24 Jun 2010 | Staffing | Pooled Staffing Services | PRU | Paid | £3,877.50 |
| 7 Jun 2010 | Accommodation | Accommodation Rent | Rent | Paid | £1,450.00 |
| 27 May 2010 | Accommodation | Accommodation Rent | Rent | Paid | £1,450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.