Expenses
64 business-cost claims in 2010/11, as published by IPSA.
All categories
£133,451
64 claims
Staffing
£98,629
2 claims
Office Costs
£20,046
39 claims
Accommodation
£9,812
22 claims
Travel
£4,964
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Nov 2010 | Office Costs | Business Rates | Business Rates Year 2009-2010 | Paid | £4,066.87 |
| 16 Nov 2010 | Accommodation | Water | Water bill | Paid | £190.99 |
| 16 Nov 2010 | Accommodation | Water | Initial water bill | Paid | £124.01 |
| 16 Nov 2010 | Accommodation | Electricity | Electricity and gas | Paid | £89.73 |
| 16 Nov 2010 | Accommodation | Electricity | 1st electricity bill | Paid | £15.52 |
| 16 Nov 2010 | Accommodation | Council Tax | Council tax for 6 months | Paid | £1,224.39 |
| 12 Nov 2010 | Office Costs | Const Office Rent | Constit Office Rent Dec 10 | Paid | £824.29 |
| 31 Oct 2010 | Office Costs | Other | Printer toner Oct 10 | Paid | £563.93 |
| 26 Oct 2010 | Office Costs | Stationery Purchase | Banner invoice 26/10/10 | Paid | £86.46 |
| 18 Oct 2010 | Office Costs | Const Office Rent | Constituency office rent Nov10 | Paid | £824.29 |
| 11 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | Phone bill 11 Oct 2010 | Paid | £62.54 |
| 1 Oct 2010 | Accommodation | Accommodation Rent | Rent 4th October - 4th Novembe | Paid | £675.00 |
| 1 Oct 2010 | Accommodation | Accommodation Rent | Rent 4th Nov - 4th Dec | Paid | £675.00 |
| 22 Sep 2010 | Office Costs | Other | Constituency office signage | Paid | £810.75 |
| 20 Sep 2010 | Office Costs | Const Office Rent | Constituency office rent Oct10 | Paid | £824.29 |
| 19 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Internet bill 19 Sept 2010 | Paid | £96.93 |
| 9 Sep 2010 | Staffing | Pooled Staffing Services | PRU subscription | Paid | £3,877.50 |
| 4 Sep 2010 | Accommodation | Accommodation Rent | Rent 4th Sept - 4th October | Paid | £675.00 |
| 17 Aug 2010 | Office Costs | Const Office Rent | Constituency office rent Sep10 | Paid | £824.29 |
| 16 Aug 2010 | Office Costs | Other | Printer toner August 2010 | Paid | £146.88 |
| 9 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | Paid | £71.76 | |
| 1 Aug 2010 | Office Costs | Const Office Rent | Shop rent due 20100801 | Paid | £2,718.73 |
| 31 Jul 2010 | Accommodation | Accommodation Rent | Rent 4rd August to 4th Septemb | Paid | £675.00 |
| 28 Jul 2010 | Office Costs | Stationery Purchase | Banner invoices July 2010 | Paid | £51.28 |
| 23 Jul 2010 | Office Costs | Stationery Purchase | Banner invoices July 2010 | Paid | £23.23 |
| 11 Jul 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill 11 Jul 2010 | Paid | £76.35 |
| 8 Jul 2010 | Office Costs | Stationery Purchase | Banner invoice 8 Jul 2010 | Paid | £140.77 |
| 4 Jul 2010 | Accommodation | Accommodation Rent | Rent 4th July to 3rd August | Paid | £675.00 |
| 28 Jun 2010 | Office Costs | Website - Design/Production | aidanburleymp.org costs 2010 | Paid | £200.00 |
| 17 Jun 2010 | Office Costs | Const Office Internet Rental | BT Internet bill 17 Jun 2010 | Paid | £81.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.