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 |
|---|---|---|---|---|---|
| 19 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Intern - Food Drink | Paid | £4.25 |
| 18 Oct 2010 | Office Costs | Stationery Purchase | Stantionery | Paid | £9.68 |
| 17 Oct 2010 | Staffing | Public Tr UND Int/Volntr | Intern Travel | Paid | £36.80 |
| 17 Oct 2010 | Office Costs | Computer HW Purchase | PC extension cable | Paid | £17.99 |
| 16 Oct 2010 | Office Costs | Computer HW Purchase | Computer memory install | Paid | £39.98 |
| 16 Oct 2010 | Office Costs | Computer HW Purchase | Computer Switch | Paid | £24.99 |
| 16 Oct 2010 | Office Costs | Computer HW Purchase | Computer memory install | Paid | £39.79 |
| 15 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Intern - Food Drink | Paid | £3.40 |
| 15 Oct 2010 | Office Costs | Stationery Purchase | Stationary | Paid | £276.06 |
| 15 Oct 2010 | Office Costs | Computer HW Purchase | Computer Equipment | Paid | £815.45 |
| 11 Oct 2010 | Office Costs | Postage Purchase | Stantionery | Paid | £1.72 |
| 11 Oct 2010 | Accommodation | Interim Hotel London Area | Accomodation | Paid | £360.00 |
| 6 Oct 2010 | Office Costs | Training MP Staff | Staff Awayday and training | Paid | £249.10 |
| 6 Oct 2010 | Accommodation | Interim Hotel London Area | Accomodation | Paid | £120.00 |
| 22 Sep 2010 | Office Costs | Payment Telephone/Mobile | Mobile Telephone Charges | Paid | £28.09 |
| 16 Sep 2010 | Office Costs | Stationery Purchase | Stationary | Paid | £12.78 |
| 15 Sep 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £21.83 |
| 15 Sep 2010 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £94.79 |
| 15 Sep 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £19.99 |
| 13 Sep 2010 | Accommodation | Interim Hotel London Area | Hotel Accomodation | Paid | £240.00 |
| 11 Sep 2010 | Office Costs | Professional Services | Messaging Services | Paid | £263.00 |
| 9 Sep 2010 | Office Costs | Install/Maint Office Equip. | Casework Manager Licence | Paid | £243.05 |
| 9 Sep 2010 | Office Costs | Computer SW Purchase | Casework Manager Licence | Paid | £310.00 |
| 8 Sep 2010 | Office Costs | Stationery Purchase | Stationary | Paid | £12.78 |
| 6 Sep 2010 | Accommodation | Interim Hotel London Area | Hotel accomodation | Paid | £360.00 |
| 22 Aug 2010 | Office Costs | Payment Telephone/Mobile | Mobile phone | Paid | £22.87 |
| 18 Aug 2010 | Office Costs | Other | B/RM Tissues | Paid | £5.00 |
| 16 Aug 2010 | Office Costs | Install/Maint Office Equip. | Installation of sockets | Paid | £180.00 |
| 16 Aug 2010 | Office Costs | Install/Maint Office Equip. | Carpet for office | Paid | £375.00 |
| 14 Aug 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £32.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.