Expenses
292 business-cost claims in 2010/11, as published by IPSA.
All categories
£131,277
292 claims
Staffing
£97,245
125 claims
Office Costs
£15,057
120 claims
Accommodation
£10,046
46 claims
Travel
£8,929
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses 06/09 - 23/09 | Paid | £3.30 |
| 20 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Exp - 20/09,24/09-01/10 | Paid | £1.55 |
| 17 Sep 2010 | Office Costs | Const Office Hire of Premises | Constit Surgery Venue Hire | Paid | £27.00 |
| 16 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel - 02/09 - 15/10 | Paid | £99.10 |
| 16 Sep 2010 | Office Costs | Other | Office Reference Book | Paid | £31.23 |
| 16 Sep 2010 | Office Costs | Advertising | Surgery Paper Adverts 16/09 | Paid | £72.16 |
| 14 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses 06/09 - 23/09 | Paid | £2.95 |
| 14 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses 06/09 - 23/09 | Paid | £1.90 |
| 14 Sep 2010 | Office Costs | Other | HP Printer Cartridges | Paid | £420.58 |
| 13 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses 06/09 - 23/09 | Paid | £5.00 |
| 12 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses 06/09 - 23/09 | Paid | £4.57 |
| 10 Sep 2010 | Office Costs | Payment Telephone/Mobile | Office expenditure - BB | Paid | £105.28 |
| 9 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses 06/09 - 23/09 | Paid | £4.10 |
| 8 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses 06/09 - 23/09 | Paid | £3.90 |
| 7 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses 06/09 - 23/09 | Paid | £5.00 |
| 7 Sep 2010 | Office Costs | Advertising | Surgery Paper Adverts | Paid | £72.16 |
| 7 Sep 2010 | Office Costs | Advertising | Surgery Paper Adverts | Paid | £72.16 |
| 6 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses 06/09 - 23/09 | Paid | £4.10 |
| 6 Sep 2010 | Office Costs | Stationery Purchase | Office Costs - printer paper | Paid | £21.46 |
| 6 Sep 2010 | Office Costs | Payment Telephone/Mobile | Office expenditure - BB | Paid | £132.69 |
| 6 Sep 2010 | Office Costs | Advertising | Posters for Constit Surgeries | Paid | £84.60 |
| 6 Sep 2010 | Office Costs | Advertising | Surgery Paper Adverts | Paid | £72.16 |
| 5 Sep 2010 | Office Costs | Const Office Hire of Premises | Constituency Surgery Venue Hir | Paid | £80.00 |
| 4 Sep 2010 | Accommodation | Home Contents Insurance | Rent and Utilities Sept contd | Paid | £15.57 |
| 3 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Office costs - BT | Paid | £37.75 |
| 2 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel - 02/09 - 15/10 | Paid | £1.80 |
| 1 Sep 2010 | Office Costs | Const Office Rent | Office Rent September | Paid | £400.00 |
| 1 Sep 2010 | Accommodation | Water | Rent and Utilities September | Paid | £90.50 |
| 1 Sep 2010 | Accommodation | Gas | Rent and Utilities September | Paid | £83.00 |
| 1 Sep 2010 | Accommodation | Council Tax | Rent and Utilities September | Paid | £245.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.