Expenses
91 business-cost claims in 2010/11, as published by IPSA.
All categories
£99,826
91 claims
Staffing
£70,326
1 claim
Office Costs
£15,094
65 claims
Accommodation
£11,335
24 claims
Travel
£3,070
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Oct 2010 | Office Costs | Other | Reimbursement | Paid | £252.63 |
| 26 Oct 2010 | Accommodation | Electricity | Reimbursement | Paid | £48.00 |
| 22 Oct 2010 | Office Costs | Other | Constituency Office Windows | Paid | £12.00 |
| 21 Oct 2010 | Office Costs | Stationery Purchase | Reimbursement | Paid | £50.76 |
| 20 Oct 2010 | Office Costs | Business Rates | Business Rates 06/10 - 03/11 | Paid | £1,224.65 |
| 8 Oct 2010 | Office Costs | Stationery Purchase | Office Reimbursement | Paid | £15.90 |
| 5 Oct 2010 | Office Costs | Other | Reimbursement | Paid | £12.00 |
| 4 Oct 2010 | Office Costs | Other | Reimbursement | Paid | £70.50 |
| 2 Oct 2010 | Office Costs | Venue Hire | Paid | £23.99 | |
| 1 Oct 2010 | Office Costs | Const Office Rent | Rent for October - December | Paid | £1,005.00 |
| 30 Sep 2010 | Office Costs | Stationery Purchase | Reimbursement | Paid | £26.65 |
| 30 Sep 2010 | Office Costs | Other | Office Reimbursement | Paid | £445.91 |
| 24 Sep 2010 | Office Costs | Other | Reimbursement | Paid | £9.42 |
| 23 Sep 2010 | Office Costs | Venue Hire | Paid | £41.50 | |
| 22 Sep 2010 | Accommodation | Council Tax | Reimbursemnent for London Flat | Paid | £475.43 |
| 21 Sep 2010 | Office Costs | Stationery Purchase | Reimbursement | Paid | £3.28 |
| 17 Sep 2010 | Office Costs | Other | Reimbursement | Paid | £82.84 |
| 8 Sep 2010 | Accommodation | Accommodation Rent | London Home Rent | Paid | £924.44 |
| 8 Sep 2010 | Accommodation | Accommodation Rent | London Home Rent | Paid | £924.44 |
| 8 Sep 2010 | Accommodation | Accommodation Rent | London Home Rent | Paid | £924.44 |
| 1 Sep 2010 | Office Costs | Const Office Rent | Reimbursement of Const Office | Paid | £335.00 |
| 1 Sep 2010 | Accommodation | Electricity | Reimbursemnent for London Flat | Paid | £36.62 |
| 31 Aug 2010 | Office Costs | Stationery Purchase | Reimbursement | Paid | £544.43 |
| 31 Aug 2010 | Office Costs | Contact Cards | Reimbursement | Paid | £219.73 |
| 28 Aug 2010 | Office Costs | Const Office Hire of Premises | Reimbursement of Const Office | Paid | £23.99 |
| 20 Aug 2010 | Office Costs | Computer HW Purchase | Reimbursement | Paid | £88.68 |
| 1 Aug 2010 | Office Costs | Const Office Rent | Reimbursement of Const Office | Paid | £335.00 |
| 1 Aug 2010 | Accommodation | Electricity | Reimbursemnent for London Flat | Paid | £36.11 |
| 30 Jul 2010 | Office Costs | Other | Reimbursement | Paid | £14.00 |
| 28 Jul 2010 | Office Costs | Const Office Hire of Premises | Reimbursement of Const Office | Paid | £23.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.