Expenses
187 business-cost claims in 2010/11, as published by IPSA.
All categories
£108,983
187 claims
Staffing
£90,083
24 claims
Office Costs
£18,876
162 claims
Travel
£24
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jul 2010 | Office Costs | Other | Tesco | Paid | £5.86 |
| 23 Jul 2010 | Office Costs | Other | Cleaning Services from [***] | Paid | £20.00 |
| 23 Jul 2010 | Office Costs | Const Office Rent | Sutton Lib Dems [***] | Paid | £750.00 |
| 22 Jul 2010 | Office Costs | Other | Shariot Newsagent Oldfields rd | Paid | £0.59 |
| 20 Jul 2010 | Office Costs | Other | Waitrose | Paid | £1.80 |
| 16 Jul 2010 | Office Costs | Other | Cleaning Services from [***] | Paid | £20.00 |
| 15 Jul 2010 | Office Costs | Other | Shariot Newsagent Oldfields rd | Paid | £1.49 |
| 13 Jul 2010 | Office Costs | Payment Telephone/Mobile | [***] | Paid | £75.97 |
| 9 Jul 2010 | Office Costs | Const Office Rent | Sutton Liberal Democrats Rent | Paid | £1,500.00 |
| 9 Jul 2010 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 8 Jul 2010 | Office Costs | Other | Shariot Newsagent Oldfields rd | Paid | £0.89 |
| 8 Jul 2010 | Office Costs | Other | Cleaning Services from [***] | Paid | £20.00 |
| 8 Jul 2010 | Office Costs | Other | Tesco | Paid | £5.97 |
| 7 Jul 2010 | Office Costs | Payment Telephone/Mobile | T Mobile - July 2010 | Paid | £43.46 |
| 1 Jul 2010 | Office Costs | Other | Shariot Newsagent Oldfields rd | Paid | £0.89 |
| 30 Jun 2010 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media - June Invoice | Paid | £145.91 |
| 29 Jun 2010 | Office Costs | Const Office Electricity | EDF - March - June 2010 | Paid | £132.94 |
| 25 Jun 2010 | Office Costs | Other | Receipt [***] . Cleaning Services from [***] Lalka | Paid | £20.00 |
| 24 Jun 2010 | Office Costs | Other | Newsagent | Paid | £0.89 |
| 24 Jun 2010 | Office Costs | Other | Tesco | Paid | £7.30 |
| 18 Jun 2010 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £16.15 |
| 18 Jun 2010 | Office Costs | Other | Receipt [***] . Cleaning Services from Lalka | Paid | £20.00 |
| 17 Jun 2010 | Office Costs | Other | Newsagent | Paid | £0.89 |
| 15 Jun 2010 | Office Costs | Computer SW Purchase | EARS Casework Manager | Paid | £130.00 |
| 10 Jun 2010 | Office Costs | Other | Newsagent | Paid | £0.89 |
| 9 Jun 2010 | Office Costs | Stationery Purchase | Surrey Inks - Toner | Paid | £185.65 |
| 9 Jun 2010 | Office Costs | Const Office Water | [***] | Paid | £122.63 |
| 7 Jun 2010 | Office Costs | Payment Telephone/Mobile | T Mobile Phone Bill - June | Paid | £46.52 |
| 4 Jun 2010 | Office Costs | Other | Receipt [***] . Cleaning Services from Lalka | Paid | £20.00 |
| 3 Jun 2010 | Office Costs | Other | Newsagent | Paid | £0.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.