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 |
|---|---|---|---|---|---|
| 19 Nov 2010 | Office Costs | Postage Purchase | Stationery for Constituency Of | Paid | £1.28 |
| 19 Nov 2010 | Office Costs | Const Office Rent | Surgeries at Ripponden | Paid | £60.00 |
| 18 Nov 2010 | Office Costs | Stationery Purchase | Stationery for Constituency Of | Paid | £3.47 |
| 18 Nov 2010 | Office Costs | Stationery Purchase | Stationery for Constituency Of | Paid | £86.99 |
| 18 Nov 2010 | Office Costs | Stationery Purchase | Stationery for Constituency Of | Paid | £14.10 |
| 18 Nov 2010 | Office Costs | Stationery Purchase | Stationery for Constituency Of | Paid | £3.70 |
| 18 Nov 2010 | Office Costs | Stationery Purchase | Stationery for Constituency Of | Paid | £86.99 |
| 18 Nov 2010 | Office Costs | Stationery Purchase | Stationery for Constituency Of | Paid | £86.99 |
| 18 Nov 2010 | Office Costs | Scanner Purchase | Stationery for Constituency Of | Paid | £17.61 |
| 16 Nov 2010 | Accommodation | Television Licence | Quarterly TV Licence Payment | Paid | £37.62 |
| 16 Nov 2010 | Accommodation | Gas | December Rent [***] | Paid | £30.00 |
| 16 Nov 2010 | Accommodation | Electricity | December Rent [***] | Paid | £35.00 |
| 16 Nov 2010 | Accommodation | Accommodation Rent | December Rent [***] | Paid | £1,386.67 |
| 9 Nov 2010 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 8 Nov 2010 | Office Costs | Website - Hosting | Website Hosting/Newspapers | Paid | £43.75 |
| 8 Nov 2010 | Office Costs | Stationery Purchase | Website Hosting/Newspapers | Paid | £28.20 |
| 8 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill Constituency Of | Paid | £84.16 |
| 8 Nov 2010 | Office Costs | Const Office Rent | Surgery The Rock Holywell Gre | Paid | £119.00 |
| 8 Nov 2010 | Accommodation | Council Tax | Council Tax and Taxi | Paid | £282.00 |
| 1 Nov 2010 | Office Costs | Const Office Rent | Surgery room hire | Paid | £56.00 |
| 29 Oct 2010 | Office Costs | Const Office Rent | Surgery room hire | Paid | £36.00 |
| 22 Oct 2010 | Office Costs | Stationery Purchase | HP Black ink cartridge for Spr | Paid | £123.00 |
| 22 Oct 2010 | Office Costs | Const Office Rent | Surgery H/B Town Hall 09.09.10 | Paid | £24.00 |
| 22 Oct 2010 | Accommodation | Telephone Usage/Rental | Telephone Bill [***] | Paid | £14.14 |
| 18 Oct 2010 | Office Costs | Telephone/Mobile Hire | cell hire 01/09 to 01/10 | Paid | £33.80 |
| 18 Oct 2010 | Office Costs | Contents Insurance | Novemeber Rent 16 Church Lane | Paid | £14.71 |
| 18 Oct 2010 | Office Costs | Const Office Rent | Novemeber Rent 16 Church Lane | Paid | £250.00 |
| 18 Oct 2010 | Accommodation | Gas | Monthly direct debit for hot w | Paid | £30.00 |
| 18 Oct 2010 | Accommodation | Electricity | November Rent [***] | Paid | £35.00 |
| 18 Oct 2010 | Accommodation | Council Tax | November Rent [***] | Paid | £94.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.