Expenses

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

All categories £108,831 73 claims
Staffing £82,451 1 claim
Travel £11,720 1 claim
Accommodation £10,078 42 claims
Office Costs £4,582 29 claims
DateCategoryCost typeDescriptionStatusPaid
1 Sep 2010 Accommodation Council Tax 2010 - Sept - Accomm Paid £57.50
27 Aug 2010 Accommodation Other Fuel 2010 Oct - Accomm Paid £42.21
27 Aug 2010 Accommodation Ground Rent 2010 Oct - Accomm Paid £18.76
25 Aug 2010 Accommodation Service Charges service charges - Jun 10 Paid £339.79
25 Aug 2010 Accommodation Mortgage Interest 2010 August - Accommodation Paid £567.87
25 Aug 2010 Accommodation Mortgage Interest 2010 August - Accommodation Paid £704.16
25 Aug 2010 Accommodation Mortgage Interest 2010 August - Accommodation Paid £704.16
25 Aug 2010 Accommodation Ground Rent ground rent - 24 Jun - 28 Sept 10 Paid £6.25
25 Aug 2010 Accommodation Electricity electricity - 7 May - 23 Jun 10 Paid £33.09
16 Aug 2010 Accommodation Mortgage Interest 2010 Oct - Accomm Paid £704.16
13 Aug 2010 Accommodation Council Tax 2010 July [***] Council Tax Paid £161.37
2 Aug 2010 Accommodation Television Licence 2010 Oct - Accomm Paid £6.06
25 May 2010 Office Costs Telephone/Mobile Purchase mobile phone chargers Paid £29.98

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