Expenses
48 business-cost claims in 2010/11, as published by IPSA.
All categories
£118,515
48 claims
Staffing
£95,545
2 claims
Office Costs
£21,996
45 claims
Travel
£974
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £973.90 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £95,345.09 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Printer cartridges x5 | Paid | £458.38 |
| 18 Mar 2011 | Office Costs | Venue Hire | Paid | £150.00 | |
| 16 Mar 2011 | Office Costs | Stationery Purchase | Assorted stationary | Paid | £1,139.88 |
| 4 Mar 2011 | Office Costs | Payment Telephone/Mobile | T-Mobile Monthly Bill | Paid | £65.00 |
| 1 Mar 2011 | Office Costs | Professional Services | ICO registration | Paid | £35.00 |
| 25 Feb 2011 | Office Costs | Const Office Rent | Paid | £1,212.00 | |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Assorted stationary items | Paid | £38.46 |
| 10 Feb 2011 | Office Costs | Other | Assorted Const.Office supplies | Paid | £84.87 |
| 7 Feb 2011 | Office Costs | Const Office Rent | Const Office Rent February | Paid | £1,212.00 |
| 28 Jan 2011 | Office Costs | Payment Telephone/Mobile | T-Mobile Monthly Bill | Paid | £62.00 |
| 25 Jan 2011 | Office Costs | Stationery Purchase | Printer cartridges | Paid | £396.56 |
| 25 Jan 2011 | Office Costs | Stationery Purchase | Assorted stationary/postage | Paid | £700.47 |
| 10 Jan 2011 | Office Costs | Const Office Rent | Const. Rent January 2011 | Paid | £1,212.00 |
| 5 Jan 2011 | Staffing | Professional Services (Staff.) | Volunteer expenses | Paid | £200.00 |
| 4 Jan 2011 | Office Costs | Payment Telephone/Mobile | T-Mobile Monthly Phone Bill | Paid | £60.00 |
| 20 Dec 2010 | Office Costs | Professional Services | CFL Caseworker Annual licence | Paid | £350.00 |
| 3 Dec 2010 | Office Costs | Payment Telephone/Mobile | T-Mobile Monthly Bill | Paid | £66.00 |
| 1 Dec 2010 | Office Costs | Stationery Purchase | Assorted stationary | Paid | £70.49 |
| 1 Dec 2010 | Office Costs | Const Office Rent | Dec Const Rent | Paid | £485.00 |
| 29 Nov 2010 | Office Costs | Stationery Purchase | Printer cartridges | Paid | £313.72 |
| 19 Nov 2010 | Office Costs | Install/Maint Office Equip. | Dell installation 1xDell PC | Paid | £100.11 |
| 4 Nov 2010 | Office Costs | Stationery Purchase | Stationary purchase | Paid | £266.13 |
| 1 Nov 2010 | Office Costs | Payment Telephone/Mobile | T-mobile Oct Monthly PhoneBill | Paid | £59.00 |
| 1 Nov 2010 | Office Costs | Const Office Rent | Nov Const Rent | Paid | £485.00 |
| 26 Oct 2010 | Office Costs | Stationery Purchase | 2nd Class Stamps and Coffee | Paid | £619.98 |
| 20 Oct 2010 | Office Costs | Training MP Staff | Z2K Debt training course | Paid | £20.00 |
| 8 Oct 2010 | Office Costs | Payment Telephone/Mobile | T-Mobile Monthly Phone bill | Paid | £65.00 |
| 5 Oct 2010 | Office Costs | Stationery Purchase | General Office supplies | Paid | £37.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.