Expenses
56 business-cost claims in 2010/11, as published by IPSA.
All categories
£72,709
56 claims
Staffing
£58,713
1 claim
Office Costs
£7,500
31 claims
Travel
£3,280
1 claim
Accommodation
£3,214
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £3,280.40 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £58,713.46 |
| 19 Mar 2011 | Accommodation | Home Contents Insurance | [***] Home Insurance 190511 | Paid | £552.26 |
| 14 Mar 2011 | Office Costs | Payment Telephone/Mobile | Blackberry bill 300311 | Paid | £54.52 |
| 10 Mar 2011 | Office Costs | Stationery Purchase | Bespoke Stationary 300311 | Paid | £153.60 |
| 1 Mar 2011 | Accommodation | Gas | Const. Home gas 190511 | Paid | £92.00 |
| 25 Feb 2011 | Office Costs | Computer HW Purchase | Stationery and Printer 030311 | Paid | £125.67 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Stationery and Printer 030311 | Paid | £372.58 |
| 14 Feb 2011 | Accommodation | Gas | [***] Gas 300311 | Paid | £84.00 |
| 11 Feb 2011 | Office Costs | Payment Telephone/Mobile | Parliament Blackberry 230211 | Paid | £65.55 |
| 8 Feb 2011 | Office Costs | Const Office Rent | Cst. office rent and landline | Paid | £600.15 |
| 1 Feb 2011 | Accommodation | Water | [***] water 040211 | Paid | £41.11 |
| 1 Feb 2011 | Accommodation | Telephone Usage/Rental | [***] Ccl Tax Phone bill | Paid | £57.25 |
| 28 Jan 2011 | Accommodation | Electricity | [***] elect. bill 230211 | Paid | £77.81 |
| 27 Jan 2011 | Office Costs | Stationery Purchase | Stationery 040211 | Paid | £213.58 |
| 18 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Cst. office rent and landline | Paid | £82.52 |
| 11 Jan 2011 | Office Costs | Const Office Rent | Const. Office rent 040211 | Paid | £600.15 |
| 1 Jan 2011 | Accommodation | Council Tax | [***] Ccl Tax Phone bill | Paid | £199.00 |
| 14 Dec 2010 | Office Costs | Payment Telephone/Mobile | Mobile Bills Sept- December 10 | Paid | £31.00 |
| 8 Dec 2010 | Office Costs | Const Office Rent | Const. Office rent Nov Dec 10 | Paid | £600.15 |
| 1 Dec 2010 | Accommodation | Council Tax | Council Tax Oct - December | Paid | £199.00 |
| 17 Nov 2010 | Office Costs | Const Office Rent | Const. Office rent Nov Dec 10 | Paid | £600.15 |
| 17 Nov 2010 | Office Costs | Const Office Rent | Const. Office rent Nov Dec 10 | Paid | £133.11 |
| 12 Nov 2010 | Office Costs | Payment Telephone/Mobile | Mobile Bills Sept- December 10 | Paid | £59.72 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | Banner Inv 04/11/2010 | Paid | £93.94 |
| 8 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Constituency Broadband | Paid | £105.71 |
| 1 Nov 2010 | Accommodation | Telephone Usage/Rental | [***] BT landline | Paid | £63.55 |
| 1 Nov 2010 | Accommodation | Council Tax | Council Tax Oct - December | Paid | £199.00 |
| 25 Oct 2010 | Office Costs | Other | ICO data protection | Paid | £35.00 |
| 25 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Landline Oct | Paid | £74.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.