Expenses
172 business-cost claims in 2010/11, as published by IPSA.
All categories
£129,537
172 claims
Staffing
£91,204
33 claims
Accommodation
£16,870
34 claims
Office Costs
£13,791
104 claims
Travel
£7,673
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Sep 2010 | Office Costs | Payment Telephone/Mobile | PB [***] landline 300910 | Paid | £230.98 |
| 16 Sep 2010 | Office Costs | Stationery Purchase | Stationery purchases 011110 | Paid | £94.59 |
| 15 Sep 2010 | Office Costs | Stationery Purchase | Stationery purchase 210910 | Paid | £9.48 |
| 14 Sep 2010 | Office Costs | Stationery Purchase | Stationery purchase 210910 | Paid | £30.94 |
| 7 Sep 2010 | Office Costs | Payment Telephone/Mobile | PB mobile 210910 | Paid | £77.24 |
| 1 Sep 2010 | Office Costs | Stationery Purchase | Stationery 030910 | Paid | £12.30 |
| 1 Sep 2010 | Office Costs | Stationery Purchase | Stationery 030910 | Paid | £15.09 |
| 1 Sep 2010 | Office Costs | Payment Telephone/Mobile | PB Blackberry bill 030910 | Paid | £76.38 |
| 1 Sep 2010 | Office Costs | Business Rates | Wboro office council tx 030910 | Paid | £122.00 |
| 1 Sep 2010 | Accommodation | Council Tax | London flat council tax 030910 | Paid | £69.00 |
| 1 Sep 2010 | Accommodation | Accommodation Rent | London flat rent 030910 | Paid | £1,300.00 |
| 1 Aug 2010 | Office Costs | Business Rates | Const office counc tax 020810 | Paid | £122.00 |
| 1 Aug 2010 | Accommodation | Council Tax | London flat rent tax 020810 | Paid | £69.00 |
| 1 Aug 2010 | Accommodation | Accommodation Rent | London flat rent tax 020810 | Paid | £1,300.00 |
| 27 Jul 2010 | Office Costs | Payment Telephone/Mobile | PB Mobile phone bill 020810 | Paid | £304.87 |
| 26 Jul 2010 | Office Costs | Other | HoC DVD recording 020810 | Paid | £11.75 |
| 24 Jul 2010 | Office Costs | Removal Costs | Removal costs 270710 | Paid | £247.04 |
| 21 Jul 2010 | Office Costs | Stationery Purchase | Stationery 270710 | Paid | £21.09 |
| 16 Jul 2010 | Office Costs | Const Office Hire of Premises | St Mary's Rushden hire 210910 | Paid | £55.00 |
| 16 Jul 2010 | Accommodation | Electricity | Electricity Bill 270710 | Paid | £27.33 |
| 14 Jul 2010 | Office Costs | Payment Telephone/Mobile | Blackberry hire bill 270710 | Paid | £76.38 |
| 12 Jul 2010 | Office Costs | Payment Telephone/Mobile | Blackberry hire bill 270710 | Paid | £71.29 |
| 8 Jul 2010 | Accommodation | Television Licence | TV Licence 270710 | Paid | £145.50 |
| 5 Jul 2010 | Office Costs | Stationery Purchase | Stationery 130710 | Paid | £10.61 |
| 4 Jul 2010 | Office Costs | Const Office Water | Const Office Water 270710 | Paid | £9.67 |
| 2 Jul 2010 | Office Costs | Payment Telephone/Mobile | PB Rush off landline 210910 | Paid | £205.94 |
| 1 Jul 2010 | Office Costs | Stationery Purchase | Stationery 010710 | Paid | £35.60 |
| 1 Jul 2010 | Office Costs | Stationery Purchase | Stationery 010710 | Paid | £83.76 |
| 1 Jul 2010 | Office Costs | Payment Telephone/Mobile | Const.office landline [***] | Paid | £94.56 |
| 1 Jul 2010 | Office Costs | Business Rates | Const office bus rates 270710 | Paid | £342.39 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.