Expenses
114 business-cost claims in 2010/11, as published by IPSA.
All categories
£99,674
114 claims
Staffing
£64,598
2 claims
Accommodation
£16,168
28 claims
Office Costs
£12,990
83 claims
Travel
£5,918
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £5,918.00 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £62,189.05 |
| 31 Mar 2011 | Office Costs | Telephone/Mobile Hire | Hire of Blackberry for October | Paid | £47.18 |
| 31 Mar 2011 | Office Costs | Const Office Rent | Wilton House Service Charge | Paid | £870.06 |
| 30 Mar 2011 | Office Costs | Hospitality | Stationary and Supplies March | Paid | £33.38 |
| 30 Mar 2011 | Office Costs | Hospitality | Stationary and Supplies March | Paid | £44.67 |
| 28 Mar 2011 | Office Costs | Stationery Purchase | Wilton House Phone February 11 | Paid | £31.21 |
| 28 Mar 2011 | Office Costs | Stationery Purchase | Wilton House Phone February 11 | Paid | £71.23 |
| 28 Mar 2011 | Office Costs | Payment Telephone/Mobile | Wilton House Phone February 11 | Paid | £99.04 |
| 28 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 22 Mar 2011 | Office Costs | Payment Telephone/Mobile | Cellhire - BB Hire Feb 2011 | Paid | £48.11 |
| 16 Mar 2011 | Accommodation | Council Tax | March 2011 Payment Card | Paid | £752.92 |
| 4 Mar 2011 | Accommodation | Other Fuel | London Flat Heating Sept/Jan | Paid | £531.92 |
| 25 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 24 Feb 2011 | Accommodation | Water | Jan 2011 London Flat | Paid | £47.86 |
| 24 Feb 2011 | Accommodation | Council Tax | Jan 2011 London Flat | Paid | £75.00 |
| 23 Feb 2011 | Office Costs | Stationery Purchase | 2011.02 General Admin | Paid | £60.10 |
| 23 Feb 2011 | Office Costs | Stationery Purchase | 2011.02 General Admin (2) | Paid | £320.40 |
| 23 Feb 2011 | Office Costs | Professional Services | 2011.02 General Admin | Paid | £45.00 |
| 23 Feb 2011 | Office Costs | Postage Purchase | 2011.02 General Admin | Paid | £1.10 |
| 23 Feb 2011 | Office Costs | Postage Purchase | 2011.02 General Admin | Paid | £1.10 |
| 23 Feb 2011 | Office Costs | Photocopier Hire | 2011.02 General Admin | Paid | £33.94 |
| 23 Feb 2011 | Office Costs | Payment Telephone/Mobile | 2011.02 General Admin 3 | Paid | £48.12 |
| 23 Feb 2011 | Office Costs | Payment Telephone/Mobile | 2011.02 General Admin | Paid | £126.30 |
| 14 Feb 2011 | Accommodation | Water | Rail travel/London apartment | Paid | £47.86 |
| 8 Feb 2011 | Office Costs | Const Office Hire of Premises | Surgery Venue Hire Jan 2011 | Paid | £20.00 |
| 6 Feb 2011 | Office Costs | Professional Services | Wilton House November 2011 | Paid | £47.00 |
| 6 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | Wilton House November 2011 | Paid | £131.02 |
| 6 Feb 2011 | Office Costs | Const Office Hire of Premises | Wilton House November 2011 | Paid | £30.00 |
| 26 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.