Expenses
159 business-cost claims in 2010/11, as published by IPSA.
All categories
£125,553
159 claims
Staffing
£91,438
1 claim
Office Costs
£16,813
135 claims
Accommodation
£12,178
22 claims
Travel
£5,125
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jul 2010 | Office Costs | Postage Purchase | Data License, Mayjune freepost | Paid | £123.80 |
| 7 Jul 2010 | Office Costs | Other | July Petty Cash Const Office | Paid | £3.50 |
| 6 Jul 2010 | Office Costs | Professional Services | Window Cleaner Jul | Paid | £15.00 |
| 5 Jul 2010 | Office Costs | Other | July Petty Cash Const Office | Paid | £1.09 |
| 5 Jul 2010 | Office Costs | Landline Hire | Notts Office Phone | Paid | £456.21 |
| 5 Jul 2010 | Accommodation | Electricity | Electricity up to 23 Jun | Paid | £50.14 |
| 2 Jul 2010 | Office Costs | Other | July Petty Cash Const Office | Paid | £3.09 |
| 2 Jul 2010 | Office Costs | Computer HW Purchase | Printer Toners, Const Office | Paid | £255.63 |
| 30 Jun 2010 | Office Costs | Other | Petty Cash Const Office Supply | Paid | £1.05 |
| 30 Jun 2010 | Office Costs | Const Office Water | Consituency Office Water Bill | Paid | £40.74 |
| 30 Jun 2010 | Accommodation | Service Charges | 2nd Half Year Service Charge | Paid | £3,495.98 |
| 24 Jun 2010 | Office Costs | Stationery Purchase | Letterheads | Paid | £68.15 |
| 24 Jun 2010 | Office Costs | Other | Petty Cash Const Office Supply | Paid | £19.44 |
| 22 Jun 2010 | Office Costs | Stationery Purchase | Office Supplies 31/05 | Paid | £26.64 |
| 22 Jun 2010 | Office Costs | Stationery Purchase | Office Supplies 31/05 | Paid | £11.74 |
| 22 Jun 2010 | Office Costs | Const Office Rent | Notts Office Rent | Paid | £1,556.88 |
| 20 Jun 2010 | Office Costs | Other | Petty Cash Const Office Supply | Paid | £0.69 |
| 18 Jun 2010 | Office Costs | Payment Telephone/Mobile | GA Mobile Phone | Paid | £40.40 |
| 14 Jun 2010 | Office Costs | Const Office Electricity | Notts Office Electricity | Paid | £58.52 |
| 11 Jun 2010 | Office Costs | Other | Petty Cash Const Office Supply | Paid | £0.86 |
| 7 Jun 2010 | Office Costs | Other | Petty Cash Const Office Supply | Paid | £1.05 |
| 1 Jun 2010 | Office Costs | Professional Services | Window Cleaner | Paid | £15.00 |
| 1 Jun 2010 | Office Costs | Photocopier Hire | Photocopier Hire | Paid | £94.32 |
| 28 May 2010 | Office Costs | Const Office Gas | Notts Office Gas | Paid | £14.85 |
| 24 May 2010 | Office Costs | Other | Data License, Mayjune freepost | Paid | £35.00 |
| 21 May 2010 | Accommodation | Internet | London Internet -19 May | Paid | £8.94 |
| 19 May 2010 | Accommodation | Telephone Usage/Rental | London Phone up until 17th May | Paid | £14.10 |
| 18 May 2010 | Office Costs | Training MP Staff | Keyboard Skills Training for S | Paid | £293.75 |
| 18 May 2010 | Office Costs | Payment Telephone/Mobile | GA Mobile Early May | Paid | £16.49 |
| 18 May 2010 | Office Costs | Other | Petty Cash Const Office Supply | Paid | £0.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.