Expenses
172 business-cost claims in 2010/11, as published by IPSA.
All categories
£97,788
172 claims
Staffing
£79,208
90 claims
Office Costs
£12,540
81 claims
Travel
£6,040
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Nov 2010 | Office Costs | Professional Services | Constituency cleaning sept-nov | Paid | £20.00 |
| 2 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | INTERN FOOD/TRAVEL | Paid | £4.89 |
| 29 Oct 2010 | Office Costs | Stationery Purchase | General Admin Oct | Paid | £26.25 |
| 26 Oct 2010 | Staffing | Public Tr RAIL Other Int/Volnt | INTERN FOOD/TRAVEL | Paid | £30.20 |
| 20 Oct 2010 | Office Costs | Professional Services | Constituency cleaning sept-nov | Paid | £20.00 |
| 19 Oct 2010 | Staffing | Public Tr RAIL Other Int/Volnt | INTERN FOOD/TRAVEL | Paid | £30.20 |
| 18 Oct 2010 | Office Costs | Payment Internet | General Admin Oct | Paid | £66.27 |
| 11 Oct 2010 | Staffing | Public Tr RAIL Other Int/Volnt | INTERN FOOD/TRAVEL | Paid | £30.20 |
| 11 Oct 2010 | Office Costs | Payment Telephone/Mobile | General Admin Oct | Paid | £47.34 |
| 7 Oct 2010 | Office Costs | Business Rates | contstituency payments Oct/Nov | Paid | £313.67 |
| 6 Oct 2010 | Office Costs | Professional Services | Constituency cleaning sept-nov | Paid | £20.00 |
| 5 Oct 2010 | Staffing | Public Tr RAIL Other Int/Volnt | INTERN FOOD/TRAVEL | Paid | £30.20 |
| 5 Oct 2010 | Office Costs | Payment Telephone/Mobile | General Admin Oct | Paid | £29.50 |
| 27 Sep 2010 | Office Costs | Stationery Purchase | general admin September | Paid | £296.46 |
| 26 Sep 2010 | Office Costs | Stationery Purchase | general admin September | Paid | £65.31 |
| 24 Sep 2010 | Office Costs | Professional Services | Constituency cleaning sept-nov | Paid | £20.00 |
| 20 Sep 2010 | Office Costs | Venue Hire | Paid | £37.50 | |
| 16 Sep 2010 | Office Costs | Payment Internet | general admin September | Paid | £53.05 |
| 15 Sep 2010 | Office Costs | Stationery Purchase | General Admin Sept | Paid | £26.68 |
| 13 Sep 2010 | Staffing | Public Tr RAIL Other Int/Volnt | INTERN FOOD/TRAVEL | Paid | £30.20 |
| 13 Sep 2010 | Office Costs | Stationery Purchase | General Admin Sept | Paid | £157.04 |
| 10 Sep 2010 | Office Costs | Payment Telephone/Mobile | General Admin Sept | Paid | £57.45 |
| 9 Sep 2010 | Office Costs | Payment Internet | General Admin Sept | Paid | £96.69 |
| 8 Sep 2010 | Office Costs | Professional Services | Constituency cleaning sept-nov | Paid | £20.00 |
| 2 Sep 2010 | Office Costs | Venue Hire | Paid | £15.00 | |
| 1 Sep 2010 | Office Costs | Business Rates | constituency payment September | Paid | £249.00 |
| 18 Aug 2010 | Office Costs | Other | General Admin Sept | Paid | £35.00 |
| 11 Aug 2010 | Office Costs | Stationery Purchase | Office admin August | Paid | £75.20 |
| 10 Aug 2010 | Office Costs | Telephone/Mobile Hire | Office admin August | Paid | £79.07 |
| 10 Aug 2010 | Office Costs | Payment Internet | Office admin August | Paid | £108.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.