Expenses
122 business-cost claims in 2010/11, as published by IPSA.
All categories
£102,448
122 claims
Staffing
£87,315
1 claim
Office Costs
£10,515
120 claims
Travel
£4,618
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Aug 2010 | Office Costs | Stationery Purchase | Toner Refills | Paid | £69.75 |
| 13 Aug 2010 | Office Costs | Const Office Rent | Surgery Hire of Community Cent | Paid | £18.00 |
| 12 Aug 2010 | Office Costs | Stationery Purchase | HP 88 Toner Cartsw | Paid | £239.97 |
| 12 Aug 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone for Constit Staff | Paid | £34.99 |
| 29 Jul 2010 | Office Costs | Const Office Telephone Usage | Virgin Cable Telephone | Paid | £14.72 |
| 29 Jul 2010 | Office Costs | Const Office Telephone Rental | Virgin Cable and TV | Paid | £48.68 |
| 24 Jul 2010 | Office Costs | Install/Maint Office Equip. | Parallel Port Adaptor for Prin | Paid | £20.61 |
| 21 Jul 2010 | Office Costs | Computer SW Purchase | Blackberry Software | Paid | £19.29 |
| 16 Jul 2010 | Office Costs | Payment Telephone/Mobile | TMobile Blackberry | Paid | £30.53 |
| 12 Jul 2010 | Office Costs | Payment Telephone/Mobile | O2 Mobile Phone Roger Godsiff | Paid | £30.60 |
| 10 Jul 2010 | Office Costs | Install/Maint Office Equip. | Replacement cass ans machin | Paid | £3.50 |
| 30 Jun 2010 | Office Costs | Payment Telephone/Mobile | TmobileParlPhone | Paid | £182.13 |
| 30 Jun 2010 | Office Costs | Const Office Telephone Usage | Virgin Cable and TV | Paid | £44.37 |
| 30 Jun 2010 | Office Costs | Const Office Telephone Rental | Virgin Cable and TV | Paid | £48.68 |
| 28 Jun 2010 | Office Costs | Training MP Staff | CFL Caseworker Training | Paid | £1,253.43 |
| 24 Jun 2010 | Office Costs | Stationery Purchase | Banner HP88 Lge Black Carts IH | Paid | £148.03 |
| 24 Jun 2010 | Office Costs | Stationery Purchase | HP 88 Print Cart | Paid | £148.03 |
| 23 Jun 2010 | Office Costs | Stationery Purchase | Web Site Hosting Daily Interne | Paid | £348.27 |
| 23 Jun 2010 | Office Costs | Other | Purchase of constituency map | Paid | £20.00 |
| 21 Jun 2010 | Office Costs | Const Office Water | Severn Trent Water | Paid | £20.21 |
| 21 Jun 2010 | Office Costs | Const Office Water | Severn Trent Water | Paid | £1.18 |
| 20 Jun 2010 | Office Costs | Stationery Purchase | Durable Security Badges | Paid | £95.28 |
| 16 Jun 2010 | Office Costs | Payment Telephone/Mobile | Phones | Paid | £39.57 |
| 12 Jun 2010 | Office Costs | Payment Telephone/Mobile | Phones | Paid | £46.03 |
| 11 Jun 2010 | Office Costs | Const Office Rent | Surgery Hire of Community Cent | Paid | £12.00 |
| 1 Jun 2010 | Office Costs | Stationery Purchase | Web Site Hosting Daily Interne | Paid | £65.00 |
| 20 May 2010 | Office Costs | Stationery Purchase | Web Site Hosting Daily Interne | Paid | £66.80 |
| 20 May 2010 | Office Costs | Stationery Purchase | Phones | Paid | £13.95 |
| 18 May 2010 | Office Costs | Payment Internet | Web Site Hosting Daily Interne | Paid | £59.88 |
| 17 May 2010 | Office Costs | Stationery Purchase | Web Site Hosting Daily Interne | Paid | £96.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.