Expenses
99 business-cost claims in 2010/11, as published by IPSA.
All categories
£104,250
99 claims
Staffing
£61,563
1 claim
Accommodation
£15,843
29 claims
Travel
£15,294
1 claim
Office Costs
£11,550
68 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jan 2011 | Office Costs | Payment Telephone/Mobile | Office phone costs | Paid | £65.35 |
| 12 Jan 2011 | Accommodation | Telephone Installation | Phone installation | Paid | £158.54 |
| 3 Jan 2011 | Office Costs | Const Office Rent | Office rent Jan 11 | Paid | £409.09 |
| 24 Dec 2010 | Office Costs | Other | Newpapers December 10 | Paid | £25.12 |
| 22 Dec 2010 | Accommodation | Accommodation Rent | Rent Dec10 -Jan11 | Paid | £1,386.66 |
| 17 Dec 2010 | Office Costs | Advertising | Advertsising -knock news | Paid | £163.33 |
| 17 Dec 2010 | Accommodation | Electricity | Electricity | Paid | £38.07 |
| 1 Dec 2010 | Office Costs | Const Office Hire of Premises | Office rent - December | Paid | £409.09 |
| 30 Nov 2010 | Office Costs | Stationery Purchase | stationery | Paid | £11.33 |
| 30 Nov 2010 | Office Costs | Landline Hire | Office phone costs | Paid | £52.86 |
| 30 Nov 2010 | Accommodation | Accommodation Rent | rent nov-dec 10 | Paid | £1,386.66 |
| 24 Nov 2010 | Accommodation | Gas | Gas - resubmit claim [***] | Paid | £45.27 |
| 18 Nov 2010 | Office Costs | Stationery Purchase | Adverts and stationery | Paid | £113.23 |
| 18 Nov 2010 | Office Costs | Advertising | Adverts and stationery | Paid | £101.64 |
| 18 Nov 2010 | Accommodation | Water | Expenses Nov2010 | Paid | £24.88 |
| 16 Nov 2010 | Accommodation | Council Tax | Expenses Nov2010 | Paid | £143.00 |
| 10 Nov 2010 | Office Costs | Stationery Purchase | Surgery ads cartridge line h | Paid | £82.90 |
| 1 Nov 2010 | Office Costs | Const Office Rent | Constituency Rent-Nov 10 | Paid | £409.09 |
| 29 Oct 2010 | Office Costs | Venue Hire | Paid | £620.00 | |
| 29 Oct 2010 | Office Costs | Professional Services | Surg. tour caravan and drivers | Paid | £384.40 |
| 29 Oct 2010 | Office Costs | Professional Services | Surg. tour caravan and drivers | Paid | £124.60 |
| 29 Oct 2010 | Office Costs | Landline Hire | Surgery ads cartridge line h | Paid | £25.00 |
| 29 Oct 2010 | Office Costs | Advertising | Surgery ads cartridge line h | Paid | £31.96 |
| 28 Oct 2010 | Office Costs | Computer HW Purchase | CATS Ethernet cable | Paid | £20.50 |
| 27 Oct 2010 | Office Costs | Office Furniture Purchase | Office furniture completion i | Paid | £1,131.53 |
| 22 Oct 2010 | Office Costs | Const Office Hire of Premises | Peterhead surgery | Paid | £22.50 |
| 20 Oct 2010 | Office Costs | Stationery Purchase | Stationary | Paid | £159.44 |
| 19 Oct 2010 | Accommodation | Accommodation Rent | Accommodation Rent Oct-Nov 10 | Paid | £1,386.66 |
| 12 Oct 2010 | Accommodation | Council Tax | Council Tax due 29.10.10 | Paid | £143.00 |
| 11 Oct 2010 | Accommodation | Council Tax | Council tax due 29.9.10 | Paid | £143.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.