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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.