Expenses

153 business-cost claims in 2010/11, as published by IPSA.

All categories £110,922 153 claims
Staffing £93,782 88 claims
Office Costs £14,037 51 claims
Miscellaneous Expenses £1,690 13 claims
Travel £1,413 1 claim
DateCategoryCost typeDescriptionStatusPaid
17 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern's Lunches Paid £6.35
14 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern's Lunches Paid £8.45
13 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern's Lunches Paid £6.60
12 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern's Lunches Paid £6.35
12 Jan 2011 Miscellaneous Expenses Contingency Hotel stay London Paid £130.00
11 Jan 2011 Staffing Public Tr UND Int/Volntr Intern's Travel Paid £27.60
11 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern's Lunches Paid £6.50
10 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern's Lunches Paid £7.70
8 Jan 2011 Office Costs Computer HW Purchase Hard disk replaced laptop Paid £115.00
7 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern's Lunches Paid £1.35
7 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern's Lunches Paid £5.20
6 Jan 2011 Staffing Food & Drink Intern/Volunteer Intern's Lunches Paid £6.90
5 Jan 2011 Staffing Food & Drink Intern/Volunteer Interns Lunches Paid £6.90
4 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt Intern's Travel Paid £27.60
4 Jan 2011 Staffing Food & Drink Intern/Volunteer Interns Lunches Paid £6.35
2 Jan 2011 Office Costs Printer Purchase Constituency office Printer Paid £72.19
2 Jan 2011 Office Costs Printer Purchase Constituency office Printer Paid £168.89
24 Dec 2010 Office Costs Payment Telephone/Mobile Internet Payment Caseworker Paid £33.63
24 Dec 2010 Office Costs Computer HW Purchase PC memory Paid £79.49
21 Dec 2010 Office Costs Payment Telephone/Mobile T-Mobile Mobile Paid £74.50
21 Dec 2010 Office Costs Computer HW Purchase Computer power charger Paid £47.80
20 Dec 2010 Office Costs Professional Services PRU annual invoice Paid £3,877.50
15 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunches Paid £6.45
14 Dec 2010 Staffing Public Tr RAIL Other Int/Volnt Intern's Travel Paid £25.80
14 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunches Paid £5.05
14 Dec 2010 Office Costs Payment Internet Internet Payment Caseworker Paid £70.65
13 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunches Paid £5.00
12 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunches Paid £7.49
12 Dec 2010 Office Costs Computer HW Purchase Extended laptop battery Paid £89.93
10 Dec 2010 Staffing Food & Drink Intern/Volunteer Interns Lunches Paid £5.10

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.