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 |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £4,674.80 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £86,113.79 |
| 31 Mar 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £390.00 |
| 24 Mar 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £390.00 |
| 24 Mar 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £390.00 |
| 23 Mar 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £91.87 |
| 17 Mar 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £390.00 |
| 10 Mar 2011 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £33.60 |
| 10 Mar 2011 | Accommodation | Interim Hotel London Area | Interim Accomodation | Paid | £388.80 |
| 3 Mar 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £390.00 |
| 26 Feb 2011 | Office Costs | Const Office Hire of Premises | Constituency | Paid | £24.00 |
| 22 Feb 2011 | Office Costs | Stationery Purchase | General Admin | Paid | £127.68 |
| 20 Feb 2011 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £89.74 |
| 17 Feb 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £388.80 |
| 10 Feb 2011 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £33.60 |
| 10 Feb 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £390.00 |
| 4 Feb 2011 | Office Costs | Stationery Purchase | General Admin | Paid | £52.21 |
| 3 Feb 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £390.00 |
| 27 Jan 2011 | Accommodation | Interim Hotel London Area | INTERIM ACCOMM | Paid | £390.00 |
| 21 Jan 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £518.40 |
| 20 Jan 2011 | Office Costs | Telephone/Mobile Hire | Office Costs | Paid | £126.29 |
| 20 Jan 2011 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £126.29 |
| 13 Jan 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £390.00 |
| 10 Jan 2011 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £33.60 |
| 21 Dec 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £129.25 |
| 16 Dec 2010 | Accommodation | Interim Hotel London Area | interim Accommodation | Paid | £387.75 |
| 10 Dec 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £32.90 |
| 9 Dec 2010 | Accommodation | Interim Hotel London Area | Interim Accom | Paid | £258.50 |
| 5 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency Expenses | Paid | £280.36 |
| 3 Dec 2010 | Office Costs | Computer HW Purchase | General Admin | Paid | £51.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.