Expenses
239 business-cost claims in 2010/11, as published by IPSA.
All categories
£103,806
239 claims
Staffing
£68,201
108 claims
Office Costs
£19,318
98 claims
Accommodation
£9,769
32 claims
Travel
£6,518
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Interns Expenses | Paid | £3.25 |
| 7 Mar 2011 | Accommodation | Interim Hotel London Area | Hotel Accomodation | Paid | £260.00 |
| 2 Mar 2011 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 2 Mar 2011 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 21 Feb 2011 | Office Costs | Postage Purchase | Subject Access Request Postage | Paid | £10.95 |
| 21 Feb 2011 | Office Costs | Payment Telephone/Mobile | Constituency Office Telephone | Paid | £183.60 |
| 21 Feb 2011 | Office Costs | Const Office Rent | Rental | Paid | £3,935.97 |
| 21 Feb 2011 | Office Costs | Const Office Gas | Gas Nov to Feb | Paid | £324.23 |
| 18 Feb 2011 | Office Costs | Venue Hire | Paid | £15.00 | |
| 18 Feb 2011 | Office Costs | Other | Stationary | Paid | £135.00 |
| 14 Feb 2011 | Accommodation | Interim Hotel London Area | Hotel Accomodation | Paid | £360.00 |
| 7 Feb 2011 | Office Costs | Other | Photocopying Charges | Paid | £20.00 |
| 7 Feb 2011 | Accommodation | Interim Hotel London Area | Hotel Accomodation | Paid | £360.00 |
| 3 Feb 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £235.80 |
| 2 Feb 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £84.66 |
| 1 Feb 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £84.66 |
| 31 Jan 2011 | Accommodation | Interim Hotel London Area | Hotel Accomodation | Paid | £360.00 |
| 27 Jan 2011 | Office Costs | Other | Housekeeping | Paid | £45.04 |
| 27 Jan 2011 | Office Costs | Other | Housekeeping | Paid | £10.00 |
| 27 Jan 2011 | Office Costs | Other | Housekeeping | Paid | £10.00 |
| 27 Jan 2011 | Office Costs | Other | Housekeeping | Paid | £10.00 |
| 24 Jan 2011 | Accommodation | Interim Hotel London Area | Hotel Accomodation | Paid | £360.00 |
| 22 Jan 2011 | Office Costs | Payment Telephone/Mobile | Mobile phone | Paid | £24.30 |
| 21 Jan 2011 | Office Costs | Venue Hire | Paid | £60.00 | |
| 21 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £155.78 |
| 17 Jan 2011 | Accommodation | Interim Hotel London Area | Hotel Accomodation | Paid | £240.00 |
| 11 Jan 2011 | Accommodation | Interim Hotel London Area | Hotel Accomodation | Paid | £240.00 |
| 22 Dec 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £5.30 |
| 22 Dec 2010 | Office Costs | Telephone/Mobile Hire | Mobile Phone | Paid | £23.91 |
| 18 Dec 2010 | Office Costs | Venue Hire | Paid | £15.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.