Expenses
48 business-cost claims in 2010/11, as published by IPSA.
All categories
£101,046
48 claims
Staffing
£90,000
2 claims
Office Costs
£4,382
25 claims
Travel
£3,968
1 claim
Accommodation
£2,696
20 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £3,968.02 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £87,591.42 |
| 28 Mar 2011 | Office Costs | Mobile Usage/Rental | Office Costs JAN/FEB/MAR | Paid | £114.11 |
| 24 Mar 2011 | Office Costs | Venue Hire | Paid | £10.00 | |
| 24 Mar 2011 | Office Costs | Venue Hire | Paid | £32.00 | |
| 24 Mar 2011 | Office Costs | Stationery Purchase | Office Costs March | Paid | £141.58 |
| 24 Mar 2011 | Office Costs | Stationery Purchase | Office Costs March | Paid | £16.07 |
| 24 Mar 2011 | Office Costs | Stationery Purchase | Office Costs March | Paid | £159.18 |
| 24 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs FEB/MAR | Paid | £98.03 |
| 24 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs FEB/MAR | Paid | £67.76 |
| 24 Mar 2011 | Accommodation | Other Fuel | Accomodation FEB/MAR | Paid | £609.41 |
| 1 Mar 2011 | Accommodation | Water | Accomodation FEB/MAR | Paid | £136.67 |
| 28 Feb 2011 | Office Costs | Venue Hire | Paid | £30.00 | |
| 24 Feb 2011 | Office Costs | Mobile Usage/Rental | Office Costs JAN/FEB/MAR | Paid | £130.84 |
| 21 Feb 2011 | Accommodation | Telephone Usage/Rental | Accomodation FEB/MAR | Paid | £67.17 |
| 28 Jan 2011 | Office Costs | Mobile Usage/Rental | Office Costs JAN/FEB/MAR | Paid | £149.19 |
| 4 Jan 2011 | Accommodation | Council Tax | Accommodation Expenses | Paid | £176.00 |
| 1 Dec 2010 | Accommodation | Council Tax | Accommodation Expenses | Paid | £176.00 |
| 1 Nov 2010 | Accommodation | Council Tax | Accommodation Expenses | Paid | £176.00 |
| 21 Sep 2010 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £2,049.18 |
| 15 Sep 2010 | Accommodation | Gas | Accomodation | Paid | £46.20 |
| 15 Sep 2010 | Accommodation | Electricity | Accomodation | Paid | £79.77 |
| 7 Sep 2010 | Office Costs | Payment Telephone/Mobile | Office Expenses | Paid | £92.31 |
| 7 Sep 2010 | Office Costs | Payment Telephone/Mobile | Office Expenses | Paid | £62.94 |
| 1 Sep 2010 | Accommodation | Council Tax | Accomodation | Paid | £176.00 |
| 26 Aug 2010 | Office Costs | Venue Hire | Paid | £10.00 | |
| 2 Aug 2010 | Accommodation | Water | Accomodation | Partpaid | £77.68 |
| 2 Aug 2010 | Accommodation | Water | Accomodation | Not Paid | £0.00 |
| 1 Aug 2010 | Accommodation | Home Contents Insurance | Accomodation | Paid | £67.14 |
| 1 Aug 2010 | Accommodation | Council Tax | Accomodation | Paid | £176.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.