Expenses
147 business-cost claims in 2010/11, as published by IPSA.
All categories
£101,603
147 claims
Staffing
£89,272
115 claims
Office Costs
£12,332
32 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £88,734.31 |
| 31 Mar 2011 | Office Costs | Const Office Rent | Constituency Office Rent 2010- | Paid | £3,375.00 |
| 3 Mar 2011 | Office Costs | Stationery Purchase | Banner March 2011 | Paid | £157.12 |
| 2 Mar 2011 | Office Costs | Payment Telephone/Mobile | Cellhire Jan - Feb 11 | Paid | £203.64 |
| 28 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Paid | £6.00 |
| 25 Feb 2011 | Staffing | Public Tr OTHER Int/Volntr | Intern- [***] | Paid | £2.50 |
| 25 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Not Paid | £0.00 |
| 24 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Paid | £6.00 |
| 23 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Paid | £5.60 |
| 17 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Paid | £1.50 |
| 15 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Paid | £4.75 |
| 14 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Paid | £5.00 |
| 11 Feb 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern- [***] | Paid | £10.60 |
| 11 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Paid | £6.00 |
| 10 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Paid | £5.70 |
| 9 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Paid | £6.00 |
| 8 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Paid | £6.00 |
| 7 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Partpaid | £5.46 |
| 4 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Paid | £6.00 |
| 3 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Paid | £6.00 |
| 3 Feb 2011 | Office Costs | Telephone/Mobile Purchase | Cellhire New Phone | Paid | £57.58 |
| 3 Feb 2011 | Office Costs | Payment Telephone/Mobile | Cellhire SIM Nov - Dec 2010 | Paid | £133.28 |
| 3 Feb 2011 | Office Costs | Payment Telephone/Mobile | Cellhire Jan 11 | Paid | £163.92 |
| 3 Feb 2011 | Office Costs | Payment Telephone/Mobile | Cellhire SIM - Dec - Jan 11 | Paid | £23.50 |
| 3 Feb 2011 | Office Costs | Payment Telephone/Mobile | Cellhire SIM Jan | Paid | £24.00 |
| 3 Feb 2011 | Office Costs | Other | Printer Cartridges | Paid | £182.84 |
| 2 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Paid | £6.00 |
| 1 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern- [***] | Paid | £6.00 |
| 31 Jan 2011 | Staffing | Public Tr Bus Int/Volntr | Intern Expenses: [***] | Paid | £1.30 |
| 31 Jan 2011 | Staffing | Public Tr Bus Int/Volntr | Intern Expenses: [***] | Paid | £2.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.