Expenses
202 business-cost claims in 2010/11, as published by IPSA.
All categories
£129,576
202 claims
Staffing
£92,421
75 claims
Office Costs
£16,566
112 claims
Accommodation
£16,037
14 claims
Travel
£4,552
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Nov 2010 | Staffing | Public Tr UND Int/Volntr | interns receipts | Paid | £4.50 |
| 23 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | interns receipts | Paid | £4.45 |
| 22 Nov 2010 | Staffing | Public Tr UND Int/Volntr | interns receipts | Paid | £5.10 |
| 22 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | interns receipts | Paid | £1.65 |
| 21 Nov 2010 | Office Costs | Office Furniture Purchase | general admin | Paid | £20.00 |
| 21 Nov 2010 | Office Costs | Const Office Gas | utility bills | Paid | £144.59 |
| 18 Nov 2010 | Office Costs | Office Furniture Purchase | general admin | Paid | £27.98 |
| 17 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | utility bills | Paid | £338.86 |
| 16 Nov 2010 | Staffing | Public Tr UND Int/Volntr | interns receipts | Paid | £5.10 |
| 16 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | interns receipts | Paid | £2.40 |
| 15 Nov 2010 | Staffing | Public Tr UND Int/Volntr | interns receipts | Paid | £5.10 |
| 15 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | interns receipts | Paid | £5.35 |
| 15 Nov 2010 | Accommodation | Accommodation Rent | London Rent November | Paid | £1,450.00 |
| 12 Nov 2010 | Office Costs | Advertising | general admin | Paid | £58.75 |
| 11 Nov 2010 | Staffing | Public Tr UND Int/Volntr | interns receipts | Paid | £5.00 |
| 11 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | interns receipts | Paid | £6.80 |
| 11 Nov 2010 | Office Costs | Contact Cards | general admin | Paid | £278.00 |
| 10 Nov 2010 | Office Costs | Computer HW Purchase | banner | Paid | £313.72 |
| 9 Nov 2010 | Staffing | Public Tr UND Int/Volntr | interns receipts | Paid | £4.80 |
| 8 Nov 2010 | Staffing | Public Tr UND Int/Volntr | interns receipts | Paid | £5.10 |
| 8 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | interns receipts | Paid | £2.75 |
| 8 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | interns receipts | Paid | £4.45 |
| 8 Nov 2010 | Office Costs | Venue Hire | Paid | £16.50 | |
| 8 Nov 2010 | Office Costs | Const Office Hire of Premises | Constituency Office Rent Nov 3 | Paid | £64.00 |
| 4 Nov 2010 | Office Costs | Const Office Water | Constituency Office Rent Nov 2 | Paid | £70.64 |
| 2 Nov 2010 | Staffing | Public Tr UND Int/Volntr | interns receipts | Paid | £4.60 |
| 2 Nov 2010 | Staffing | Public Tr UND Int/Volntr | Travel/Subsist Promise Oct 2 | Paid | £4.60 |
| 2 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | interns receipts | Paid | £2.45 |
| 2 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | interns receipts | Paid | £1.50 |
| 2 Nov 2010 | Accommodation | Television Licence | TV Licence Nov | Paid | £29.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.