Expenses
93 business-cost claims in 2010/11, as published by IPSA.
All categories
£119,796
93 claims
Staffing
£96,308
5 claims
Accommodation
£12,117
44 claims
Office Costs
£6,696
43 claims
Travel
£4,675
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Dec 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £517.00 |
| 30 Nov 2010 | Office Costs | Stationery Purchase | General Admin | Paid | £118.44 |
| 28 Nov 2010 | Office Costs | Stationery Purchase | General Admin | Paid | £22.10 |
| 24 Nov 2010 | Accommodation | Interim Hotel NOT London Ar | Interim Accommodation | Paid | £20.00 |
| 24 Nov 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £258.50 |
| 20 Nov 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £90.35 |
| 11 Nov 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £387.75 |
| 10 Nov 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £34.37 |
| 4 Nov 2010 | Accommodation | Interim Hotel NOT London Ar | Interim Accommodation | Paid | £60.00 |
| 31 Oct 2010 | Office Costs | Stationery Purchase | General Admin | Paid | £69.63 |
| 28 Oct 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £387.75 |
| 21 Oct 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £258.50 |
| 20 Oct 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £80.83 |
| 19 Oct 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £123.38 |
| 14 Oct 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £258.50 |
| 12 Oct 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £123.38 |
| 11 Oct 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £33.76 |
| 30 Sep 2010 | Accommodation | Interim Hotel London Area | Interim Accomm | Paid | £130.00 |
| 28 Sep 2010 | Accommodation | Interim Hotel London Area | Interim Accomm | Paid | £129.25 |
| 26 Sep 2010 | Office Costs | Stationery Purchase | GENERAL ADMIN | Paid | £156.28 |
| 26 Sep 2010 | Office Costs | Stationery Purchase | GENERAL ADMIN | Paid | £4.91 |
| 20 Sep 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £161.94 |
| 16 Sep 2010 | Accommodation | Interim Hotel London Area | INTERIM ACCOMM | Paid | £387.75 |
| 10 Sep 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £32.90 |
| 9 Sep 2010 | Accommodation | Interim Hotel London Area | Interim Accomm | Paid | £517.00 |
| 5 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency Telephone | Paid | £185.48 |
| 31 Aug 2010 | Staffing | Professional Services (Staff.) | Staffing | Paid | £2,291.66 |
| 24 Aug 2010 | Office Costs | Stationery Purchase | General Admin | Paid | £54.60 |
| 20 Aug 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £91.01 |
| 17 Aug 2010 | Office Costs | Stationery Purchase | GENERAL ADMIN | Paid | £463.87 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.