Expenses
59 business-cost claims in 2010/11, as published by IPSA.
All categories
£114,250
59 claims
Staffing
£90,099
1 claim
Office Costs
£24,006
57 claims
Travel
£145
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £145.00 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £90,099.40 |
| 28 Mar 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £483.60 |
| 28 Mar 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £26.85 |
| 28 Mar 2011 | Office Costs | Business Rates | Apr 2011-Jan 2012 | Paid | £1,900.23 |
| 24 Mar 2011 | Office Costs | Professional Services | Constituency Office Cleaner | Paid | £12.00 |
| 23 Mar 2011 | Office Costs | Professional Services | Windows constituency office | Paid | £12.00 |
| 23 Mar 2011 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £24.00 |
| 10 Mar 2011 | Office Costs | Stationery Purchase | Constituency Office Headed Pap | Paid | £143.52 |
| 10 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Gradwell Invoice No [***] | Paid | £199.22 |
| 8 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Phones - March | Paid | £199.22 |
| 1 Mar 2011 | Office Costs | Landline Hire | BT | Partpaid | £58.10 |
| 28 Feb 2011 | Office Costs | Telephone/Mobile Hire | Blackberry February | Paid | £23.78 |
| 28 Feb 2011 | Office Costs | Stationery Purchase | Assorted stationery | Paid | £331.36 |
| 28 Feb 2011 | Office Costs | Photocopier Hire | Photocopier lease rental | Paid | £775.13 |
| 4 Feb 2011 | Office Costs | Stationery Purchase | Assorted stationery | Paid | £424.72 |
| 4 Feb 2011 | Office Costs | Photocopier Hire | Dec 2010-Mar 2011 | Paid | £712.75 |
| 4 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone | Paid | £56.99 |
| 4 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | February Invoice [***] | Paid | £199.89 |
| 4 Feb 2011 | Office Costs | Const Office Rent | Jan-Mar 2011 Rent | Paid | £2,874.99 |
| 4 Feb 2011 | Office Costs | Const Office Electricity | January Invoice | Paid | £223.99 |
| 10 Jan 2011 | Office Costs | Other | Cleaning materials etc | Paid | £10.36 |
| 25 Nov 2010 | Office Costs | Telephone/Mobile Hire | Blackberry - November | Paid | £22.07 |
| 25 Nov 2010 | Office Costs | Stationery Purchase | Constituency Office Stationery | Paid | £92.63 |
| 25 Nov 2010 | Office Costs | Security | Alarm Inspection Renewal | Paid | £461.77 |
| 25 Nov 2010 | Office Costs | Const Office Water | Water Rates Aug-Nov 2010 | Paid | £58.43 |
| 19 Nov 2010 | Office Costs | Stationery Purchase | Notebooks | Paid | £15.63 |
| 19 Nov 2010 | Office Costs | Professional Services | Window Cleaner | Paid | £45.00 |
| 19 Nov 2010 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £240.00 |
| 19 Nov 2010 | Office Costs | Other | Constituency Office Supplies | Paid | £50.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.