Expenses
99 business-cost claims in 2010/11, as published by IPSA.
All categories
£118,444
99 claims
Staffing
£78,502
1 claim
Office Costs
£17,096
67 claims
Accommodation
£16,504
30 claims
Travel
£6,343
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Phone Bills Nov 01 and Jan 11 | Paid | £58.21 |
| 27 Jan 2011 | Office Costs | Stationery Purchase | Photocopying Charges | Paid | £157.03 |
| 26 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 19 Jan 2011 | Office Costs | Postage Purchase | Postage | Paid | £1.40 |
| 18 Jan 2011 | Accommodation | Telephone Usage/Rental | London Accom Utilities Jan 11 | Paid | £62.22 |
| 13 Jan 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone | Paid | £49.15 |
| 11 Jan 2011 | Office Costs | Training MP Staff | Staff Training Day | Paid | £59.00 |
| 11 Jan 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £34.21 |
| 10 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Fax Usage | Partpaid | £57.67 |
| 10 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £89.18 |
| 10 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £13.50 |
| 8 Jan 2011 | Office Costs | Other | Equipment for Constituency Off | Paid | £19.00 |
| 6 Jan 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £4.95 |
| 30 Dec 2010 | Office Costs | Venue Hire | Paid | £176.25 | |
| 30 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Phone Bill (Dec 2010) | Paid | £70.85 |
| 24 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 22 Dec 2010 | Office Costs | Telephone/Mobile Purchase | Mobile Phone [***] | Paid | £34.99 |
| 22 Dec 2010 | Office Costs | Install/Maint Office Equip. | Mobile Phone [***] | Paid | £9.99 |
| 15 Dec 2010 | Office Costs | Postage Purchase | Equipment for Constituency Off | Paid | £32.00 |
| 10 Dec 2010 | Office Costs | Stationery Purchase | Stationary | Paid | £324.08 |
| 3 Dec 2010 | Office Costs | Security | ICO Data Protection | Paid | £35.00 |
| 2 Dec 2010 | Office Costs | Stationery Purchase | Banner Statement to Dec 2010 | Paid | £573.65 |
| 30 Nov 2010 | Office Costs | Shredder Purchase | Equipment for Constituency Off | Paid | £79.29 |
| 30 Nov 2010 | Office Costs | Landline Purchase | Equipment for Constituency Off | Paid | £145.90 |
| 30 Nov 2010 | Office Costs | Fax Purchase | Equipment for Constituency Off | Paid | £77.23 |
| 30 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Phone Bills Nov 01 and Jan 11 | Paid | £59.22 |
| 17 Nov 2010 | Accommodation | Accommodation Rent | London accomodation bills | Paid | £1,250.00 |
| 11 Nov 2010 | Accommodation | Gas | Payment Card Reconcilliation | Paid | £44.29 |
| 11 Nov 2010 | Accommodation | Electricity | Payment Card Reconcilliation | Paid | £55.86 |
| 9 Nov 2010 | Office Costs | Photocopier Hire | Photocopier Lease DD payment | Paid | £304.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.