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 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £3,070.30 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £70,326.01 |
| 31 Mar 2011 | Office Costs | Other | Constituency Office Cleaning | Paid | £56.40 |
| 31 Mar 2011 | Office Costs | Other | Constituency Office Cleaning | Paid | £57.60 |
| 31 Mar 2011 | Office Costs | Other | Constituency Office Cleaning | Paid | £57.60 |
| 31 Mar 2011 | Office Costs | Other | Constituency Office Cleaning | Paid | £56.40 |
| 22 Mar 2011 | Office Costs | Other | Telephone bill for Office | Paid | £240.90 |
| 22 Mar 2011 | Office Costs | Other | Reimbursement of Office Costs | Paid | £42.30 |
| 22 Mar 2011 | Office Costs | Other | Reimbursement of Office Costs | Paid | £35.00 |
| 21 Mar 2011 | Office Costs | Other | Reimbursement | Paid | £72.00 |
| 12 Mar 2011 | Office Costs | Const Office Hire of Premises | Goole Surgery | Paid | £24.50 |
| 7 Mar 2011 | Accommodation | Electricity | Electricity 1/3rd share | Paid | £25.41 |
| 1 Mar 2011 | Accommodation | Accommodation Rent | Rent | Paid | £924.44 |
| 28 Feb 2011 | Accommodation | Electricity | Electricity Bill - Refund | Paid | £-64.39 |
| 17 Feb 2011 | Office Costs | Other | Office Costs Reimbursement | Paid | £18.00 |
| 12 Feb 2011 | Office Costs | Const Office Hire of Premises | Epworth Surgery Reimbursement | Paid | £15.00 |
| 1 Feb 2011 | Office Costs | Other | Office Costs Reimbursement | Paid | £320.40 |
| 31 Jan 2011 | Office Costs | Other | Office Costs Reimbursement | Paid | £28.15 |
| 27 Jan 2011 | Office Costs | Other | Reimbursement | Paid | £56.40 |
| 22 Jan 2011 | Office Costs | Const Office Hire of Premises | Reimbursement of Goole Surgery | Paid | £24.50 |
| 8 Jan 2011 | Accommodation | Electricity | Reimbursement | Paid | £61.27 |
| 21 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Bill Jun-Dec + Connection fees | Paid | £867.97 |
| 21 Dec 2010 | Office Costs | Const Office Rent | Office Rent Jan-March 2011 | Paid | £1,005.00 |
| 17 Dec 2010 | Office Costs | Const Office Hire of Premises | Reimbursement of Meeting Costs | Paid | £41.50 |
| 9 Dec 2010 | Accommodation | Electricity | Reimbursement | Paid | £52.43 |
| 30 Nov 2010 | Accommodation | Electricity | Reimbursement of Elec Bill | Paid | £43.49 |
| 20 Nov 2010 | Office Costs | Const Office Hire of Premises | Reimbursement of Meeting Costs | Paid | £18.00 |
| 12 Nov 2010 | Accommodation | Accommodation Rent | Payment of Rent on London Flat | Paid | £924.44 |
| 12 Nov 2010 | Accommodation | Accommodation Rent | Payment of Rent on London Flat | Paid | £924.44 |
| 12 Nov 2010 | Accommodation | Accommodation Rent | Payment of Rent on London Flat | Paid | £924.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.