Expenses
239 business-cost claims in 2010/11, as published by IPSA.
All categories
£116,672
239 claims
Staffing
£80,435
2 claims
Accommodation
£19,977
52 claims
Office Costs
£12,980
184 claims
Travel
£3,280
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £3,280.23 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £76,557.64 |
| 30 Mar 2011 | Accommodation | Telephone Usage/Rental | Telephone Bill [***] | Paid | £22.26 |
| 30 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 28 Mar 2011 | Office Costs | Hospitality | Business Breakfast Forum | Paid | £21.38 |
| 15 Mar 2011 | Office Costs | Telephone/Mobile Hire | CellHire 01/02 to 01/03 | Paid | £62.47 |
| 12 Mar 2011 | Office Costs | Const Office Rent 2 | Surgery Room Hire Hebden Bridg | Paid | £24.00 |
| 7 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 5 Mar 2011 | Office Costs | Stationery Purchase | Newspapers constituency office | Paid | £29.28 |
| 4 Mar 2011 | Office Costs | Landline Hire | Telephone Bill Constituency Of | Paid | £91.81 |
| 2 Mar 2011 | Accommodation | Telephone Usage/Rental | Phone Line rental [***] | Paid | £14.17 |
| 1 Mar 2011 | Accommodation | Television Licence | Qtly D/D TV Licence [***] | Paid | £37.62 |
| 28 Feb 2011 | Office Costs | Contents Insurance | Quarterly D/D Utilities Const. | Paid | £14.71 |
| 28 Feb 2011 | Office Costs | Const Office Electricity | Quarterly D/D Utilities Const. | Paid | £81.25 |
| 25 Feb 2011 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 24 Feb 2011 | Office Costs | Telephone/Mobile Hire | Toner for Constituency Office | Paid | £33.60 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Toner for Constituency Office | Paid | £3.54 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Toner for Constituency Office | Paid | £86.77 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Toner for Constituency Office | Paid | £86.77 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Toner for Constituency Office | Paid | £86.77 |
| 11 Feb 2011 | Office Costs | Stationery Purchase | Newspapers Constituency Office | Paid | £35.46 |
| 11 Feb 2011 | Office Costs | Const Office Rent 2 | Surgery Room Hire | Paid | £40.00 |
| 10 Feb 2011 | Office Costs | Stationery Purchase | Digital Set Top Box Constituen | Paid | £22.00 |
| 7 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 4 Feb 2011 | Office Costs | Landline Hire | BT Phone Bill Brig/ Stationery | Paid | £92.22 |
| 1 Feb 2011 | Office Costs | Contents Insurance | Feb. 2011 Monthly Insur. Offic | Paid | £14.71 |
| 1 Feb 2011 | Accommodation | Gas | D/D Utilities [***] | Paid | £30.00 |
| 1 Feb 2011 | Accommodation | Electricity | D/D Utilities [***] | Paid | £35.00 |
| 31 Jan 2011 | Office Costs | Website - Hosting | BT Phone Bill Brig/ Stationery | Paid | £26.25 |
| 31 Jan 2011 | Office Costs | Stationery Purchase | BT Phone Bill Brig/ Stationery | Paid | £140.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.