Expenses
73 business-cost claims in 2010/11, as published by IPSA.
All categories
£125,829
73 claims
Staffing
£92,040
1 claim
Accommodation
£17,443
31 claims
Office Costs
£12,961
40 claims
Travel
£3,385
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2011 | Accommodation | Service Charges | December rent and ser.ch | Paid | £138.70 |
| 13 Jan 2011 | Accommodation | Accommodation Rent | December rent and ser.ch | Paid | £1,387.00 |
| 13 Jan 2011 | Accommodation | Accommodation Rent | January rent + serv chg. | Paid | £1,387.00 |
| 1 Dec 2010 | Office Costs | Payment Telephone/Mobile | November mobile | Paid | £18.21 |
| 23 Nov 2010 | Office Costs | Const Office Rent 2 | [***] rent Oct + Nov | Paid | £315.57 |
| 23 Nov 2010 | Office Costs | Const Office Rent 2 | [***] rent Oct + Nov | Paid | £315.57 |
| 23 Nov 2010 | Office Costs | Computer SW Purchase | Purchase of CMITS | Paid | £2,515.63 |
| 23 Nov 2010 | Accommodation | Service Charges | Nov rent and s.charge | Paid | £138.70 |
| 23 Nov 2010 | Accommodation | Gas | Gas bill / council tax Oct | Paid | £10.03 |
| 23 Nov 2010 | Accommodation | Council Tax | Gas bill / council tax Oct | Paid | £87.02 |
| 23 Nov 2010 | Accommodation | Accommodation Rent | Nov rent and s.charge | Paid | £1,387.00 |
| 16 Nov 2010 | Accommodation | Electricity | Statement 25 Nov | Paid | £12.94 |
| 2 Nov 2010 | Accommodation | Water | Statement 25 Nov | Paid | £32.49 |
| 26 Oct 2010 | Office Costs | Professional Services | Legal for [***] office lease | Paid | £193.88 |
| 26 Oct 2010 | Office Costs | Payment Telephone/Mobile | BT Constituency Office phones | Paid | £363.84 |
| 26 Oct 2010 | Office Costs | Payment Telephone/Mobile | T Mobile Sept and Oct | Paid | £18.24 |
| 26 Oct 2010 | Office Costs | Payment Telephone/Mobile | T Mobile Sept and Oct | Paid | £18.21 |
| 26 Oct 2010 | Accommodation | Service Charges | Oct. Flat Rent + serv.chg | Paid | £138.70 |
| 26 Oct 2010 | Accommodation | Accommodation Rent | Oct. Flat Rent + serv.chg | Paid | £1,387.00 |
| 30 Sep 2010 | Office Costs | Const Office Rent | Rent + rates 37 Wind St | Paid | £1,766.56 |
| 30 Sep 2010 | Office Costs | Const Office Gas | Ammanford electricity + gas | Paid | £261.06 |
| 30 Sep 2010 | Office Costs | Const Office Electricity | Ammanford electricity + gas | Paid | £148.68 |
| 30 Sep 2010 | Office Costs | Business Rates | Rent + rates 37 Wind St | Paid | £761.28 |
| 22 Sep 2010 | Office Costs | Const Office Rent | Paid | £315.57 | |
| 22 Sep 2010 | Office Costs | Const Office Rent | Paid | £315.57 | |
| 22 Sep 2010 | Office Costs | Const Office Rent | Paid | £248.88 | |
| 22 Sep 2010 | Office Costs | Const Office Rent | Paid | £315.57 | |
| 22 Sep 2010 | Office Costs | Const Office Rent | Paid | £315.57 | |
| 22 Sep 2010 | Office Costs | Business Rates | Paid | £736.20 | |
| 22 Sep 2010 | Accommodation | Television Licence | Annual TV Licence | Paid | £145.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.