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 |
|---|---|---|---|---|---|
| 18 Oct 2010 | Accommodation | Accommodation Rent | November Rent [***] | Paid | £1,386.67 |
| 11 Oct 2010 | Office Costs | Website - Hosting | Website Amendments | Paid | £14.59 |
| 7 Oct 2010 | Office Costs | Stationery Purchase | Newspapers for Constituency Of | Paid | £28.20 |
| 2 Oct 2010 | Office Costs | Payment Telephone/Mobile | Cell Phone hire - August | Paid | £33.80 |
| 1 Oct 2010 | Office Costs | Contents Insurance | October Rent Church Lane Brigh | Paid | £14.71 |
| 1 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Phone Bill | Paid | £182.80 |
| 1 Oct 2010 | Office Costs | Const Office Rent | October Rent Church Lane Brigh | Paid | £250.00 |
| 1 Oct 2010 | Accommodation | Telephone Usage/Rental | October rent [***] | Paid | £12.79 |
| 1 Oct 2010 | Accommodation | Electricity | October rent [***] | Paid | £35.00 |
| 1 Oct 2010 | Accommodation | Council Tax | October rent [***] | Paid | £94.00 |
| 1 Oct 2010 | Accommodation | Accommodation Rent | October Direct Debit Heating/H | Paid | £30.00 |
| 1 Oct 2010 | Accommodation | Accommodation Rent | October rent [***] | Paid | £1,386.67 |
| 27 Sep 2010 | Office Costs | Computer HW Purchase | Computer Cables for Constituen | Paid | £17.90 |
| 23 Sep 2010 | Office Costs | Stationery Purchase | Stationery for Constituency Of | Paid | £51.05 |
| 23 Sep 2010 | Office Costs | Stationery Purchase | Stationery for Constituency Of | Paid | £2.21 |
| 23 Sep 2010 | Office Costs | Stationery Purchase | Stationery for Constituency Of | Paid | £17.56 |
| 23 Sep 2010 | Office Costs | Stationery Purchase | Stationery for Constituency Of | Paid | £3.49 |
| 12 Sep 2010 | Accommodation | Gas | Aug and Sep Monthly D/D Heat | Paid | £30.00 |
| 4 Sep 2010 | Office Costs | Stationery Purchase | Newspapers for constituency of | Paid | £34.34 |
| 1 Sep 2010 | Accommodation | Television Licence | Qterly TV Licence [***] | Paid | £37.62 |
| 1 Sep 2010 | Accommodation | Electricity | Septembe D/D Electricity Flat | Paid | £35.00 |
| 31 Aug 2010 | Office Costs | Website - Hosting | Domain Renewal | Paid | £51.03 |
| 31 Aug 2010 | Office Costs | Website - Hosting | Website Hosting | Paid | £22.17 |
| 31 Aug 2010 | Office Costs | Telephone/Mobile Hire | Blackberry Hire | Paid | £32.90 |
| 31 Aug 2010 | Office Costs | Const Office Rent | Sept. Rent 16 Church Lane | Paid | £250.00 |
| 31 Aug 2010 | Office Costs | Advertising | Road Signage for Constituency | Paid | £99.88 |
| 31 Aug 2010 | Accommodation | Telephone Usage/Rental | Line rental [***] | Paid | £13.02 |
| 26 Aug 2010 | Office Costs | Stationery Purchase | Stationery Document wallets | Paid | £53.04 |
| 26 Aug 2010 | Office Costs | Hospitality | Stationery Document wallets | Paid | £8.49 |
| 25 Aug 2010 | Office Costs | Stationery Purchase | Toner for Brighouse | Paid | £86.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.