Expenses
355 business-cost claims in 2010/11, as published by IPSA.
All categories
£142,113
355 claims
Staffing
£96,890
163 claims
Office Costs
£23,148
167 claims
Accommodation
£18,887
24 claims
Travel
£3,189
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2011 | Accommodation | Telephone Usage/Rental | BT Phone Bill | Paid | £65.71 |
| 12 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £3.40 |
| 12 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £1.90 |
| 12 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.50 |
| 11 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.50 |
| 11 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £3.40 |
| 11 Jan 2011 | Office Costs | Professional Services | Commercial Recycling Charge | Paid | £55.20 |
| 10 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.50 |
| 10 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £3.40 |
| 7 Jan 2011 | Office Costs | Stationery Purchase | Petty Cash | Paid | £2.99 |
| 7 Jan 2011 | Office Costs | Other | Petty Cash | Paid | £1.10 |
| 6 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.50 |
| 6 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £3.40 |
| 6 Jan 2011 | Office Costs | Landline Hire | Constuency Office Telephone | Paid | £975.28 |
| 5 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £3.40 |
| 5 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.50 |
| 5 Jan 2011 | Office Costs | Other | Petty Cash | Paid | £0.90 |
| 4 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £3.40 |
| 4 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.50 |
| 30 Dec 2010 | Office Costs | Contents Insurance | Insurance | Paid | £157.50 |
| 24 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 23 Dec 2010 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £33.00 |
| 22 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £1.80 |
| 22 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.40 |
| 21 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £1.80 |
| 21 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.10 |
| 21 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.40 |
| 20 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £3.10 |
| 20 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £2.40 |
| 17 Dec 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £21.70 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.