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Expenses

Naomi Long

70 business-cost claims in 2010/11, as published by IPSA.

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £78,738 70 claims
Staffing £49,583 1 claim
Accommodation £15,894 49 claims
Travel £9,879 1 claim
Office Costs £3,383 19 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £9,878.66
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £49,582.54
30 Mar 2011 Accommodation Telephone Usage/Rental Utitlities March/April 11 Paid £30.46
29 Mar 2011 Office Costs Const Office Gas Const. Office Gas Bill Mar 11 Paid £149.08
10 Mar 2011 Office Costs Stationery Purchase Parliament Stationery 03/11 Paid £1,028.99
10 Mar 2011 Office Costs Payment Telephone/Mobile Mobile Phone Bill March 11 Paid £68.05
9 Mar 2011 Accommodation Water Water Bill March 11 Paid £14.00
2 Mar 2011 Accommodation Telephone Usage/Rental Utility Bills London pd Mar 11 Paid £40.46
2 Mar 2011 Accommodation Accommodation Rent Paid £1,430.00
2 Mar 2011 Accommodation Accommodation Rent Paid £1,430.00
1 Mar 2011 Accommodation Gas Utility Bills London pd Mar 11 Paid £30.00
1 Mar 2011 Accommodation Electricity Utility Bills London pd Mar 11 Paid £25.00
9 Feb 2011 Accommodation Water Water Bill Feb 11 Paid £14.00
8 Feb 2011 Office Costs Payment Telephone/Mobile Mobile Phone Bill Feb 11 Paid £70.29
2 Feb 2011 Accommodation Accommodation Rent Paid £1,430.00
1 Feb 2011 Accommodation Telephone Usage/Rental Utility Bills London pd Feb 11 Paid £30.04
1 Feb 2011 Accommodation Gas Utility Bills London pd Feb 11 Paid £30.00
1 Feb 2011 Accommodation Electricity Utility Bills London pd Feb 11 Paid £34.00
27 Jan 2011 Office Costs Other Information Comm Reg 2011 Paid £35.00
24 Jan 2011 Office Costs Const Office Rent Paid £683.64
20 Jan 2011 Office Costs Const Office Electricity Con.Off. Utilities Jan 11 Paid £80.08
19 Jan 2011 Office Costs Const Office Tel. Usage/Rental Con.Off. Utilities Jan 11 Paid £124.29
12 Jan 2011 Office Costs Stationery Purchase Stationery Jan 11 Paid £232.79
12 Jan 2011 Office Costs Payment Telephone/Mobile Mobile Phone Bill Paid £41.13
10 Jan 2011 Accommodation Water Water Bill Dec 10/Jan 11 Paid £14.00
9 Jan 2011 Office Costs Const Office Water Travel Card Recon. Jan 11 Paid £34.00
5 Jan 2011 Accommodation Accommodation Rent Paid £1,430.00
4 Jan 2011 Accommodation Gas Utility Bills London Dec 10 Paid £30.00
4 Jan 2011 Accommodation Electricity Utility Bills London Dec 10 Paid £34.00
31 Dec 2010 Accommodation Telephone Usage/Rental Utility Bills London Dec 10 Paid £43.79

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.