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 |
|---|---|---|---|---|---|
| 28 Jul 2010 | Office Costs | Computer HW Purchase | Office Reimbursement | Paid | £114.93 |
| 26 Jul 2010 | Office Costs | Other | Office Reimbursement | Paid | £255.26 |
| 21 Jul 2010 | Office Costs | Other | Office Reimbursement | Paid | £193.36 |
| 21 Jul 2010 | Office Costs | Office Furniture Purchase | Reimbursement | Paid | £175.66 |
| 19 Jul 2010 | Office Costs | Professional Services | Office Costs | Paid | £70.50 |
| 19 Jul 2010 | Office Costs | Other | Office Costs | Paid | £676.40 |
| 17 Jul 2010 | Office Costs | Const Office Hire of Premises | Reimbursement of Const Office | Paid | £25.00 |
| 15 Jul 2010 | Office Costs | Stationery Purchase | Office Reimbursement | Paid | £79.90 |
| 6 Jul 2010 | Office Costs | Computer SW Purchase | Constituency Office Equipment | Paid | £2,515.63 |
| 5 Jul 2010 | Accommodation | Accommodation Rent | Rent and Agents Fee | Paid | £213.33 |
| 5 Jul 2010 | Accommodation | Accommodation Rent | Rent and Agents Fee | Paid | £924.44 |
| 5 Jul 2010 | Accommodation | Accommodation Rent | Rent and Agents Fee | Paid | £924.45 |
| 1 Jul 2010 | Office Costs | Other | Reimbursement | Paid | £57.55 |
| 30 Jun 2010 | Office Costs | Office Furniture Purchase | Constituency Office Equipment | Paid | £184.48 |
| 30 Jun 2010 | Office Costs | Const Office Rent | July Rent | Paid | £335.00 |
| 27 Jun 2010 | Office Costs | Other | Reimbursement | Paid | £62.58 |
| 24 Jun 2010 | Accommodation | Interim Hotel London Area | Reimbursement | Paid | £387.75 |
| 24 Jun 2010 | Accommodation | Accommodation Rent | Rent and Agents Fee | Paid | £924.44 |
| 23 Jun 2010 | Office Costs | Office Furniture Purchase | Constituency Office Equipment | Paid | £116.33 |
| 22 Jun 2010 | Office Costs | Office Furniture Purchase | Reimbursement | Paid | £1,506.84 |
| 18 Jun 2010 | Office Costs | Other | Constituency Office Equipment | Paid | £153.76 |
| 18 Jun 2010 | Office Costs | Const Office Hire of Premises | Reimbursement of Const Office | Paid | £23.99 |
| 18 Jun 2010 | Office Costs | Computer HW Purchase | Reimbursement | Paid | £89.58 |
| 15 Jun 2010 | Accommodation | Interim Hotel London Area | Hotel Claim | Paid | £129.25 |
| 12 Jun 2010 | Office Costs | Const Office Rent | Surgery Rental in Epwoth | Paid | £25.00 |
| 10 Jun 2010 | Accommodation | Interim Hotel London Area | Hotel Accomodation London | Paid | £387.78 |
| 3 Jun 2010 | Accommodation | Interim Hotel London Area | Hotel Accomodation London | Paid | £258.50 |
| 29 May 2010 | Office Costs | Const Office Rent | Claim for June rent | Paid | £335.00 |
| 27 May 2010 | Office Costs | Other | Reimbursement | Paid | £149.23 |
| 22 May 2010 | Office Costs | Const Office Hire of Premises | Brigg Surgery Rental | Paid | £25.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.