Expenses
100 business-cost claims in 2010/11, as published by IPSA.
All categories
£115,752
100 claims
Staffing
£75,754
1 claim
Accommodation
£18,592
24 claims
Office Costs
£16,258
74 claims
Travel
£5,149
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jan 2011 | Accommodation | Accommodation Rent | LONDON FLAT RENT- FAB | Paid | £1,430.00 |
| 25 Jan 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £14.50 |
| 18 Jan 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £325.22 |
| 10 Jan 2011 | Accommodation | Accommodation Rent | London Flat rent- Jan | Paid | £1,430.00 |
| 14 Dec 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £145.08 |
| 13 Dec 2010 | Office Costs | Training MP Staff | Staff training | Paid | £199.00 |
| 13 Dec 2010 | Office Costs | Telephone/Mobile Purchase | Phone system | Paid | £139.91 |
| 8 Dec 2010 | Office Costs | Payment Telephone/Mobile | mobile phone bill December | Paid | £32.28 |
| 8 Dec 2010 | Office Costs | Const Office Rent | Const Office Rent Jan- Mar'11 | Paid | £1,495.00 |
| 2 Dec 2010 | Accommodation | Electricity | London Flat electricity bill | Paid | £46.98 |
| 25 Nov 2010 | Office Costs | Other | Petty Cash | Paid | £27.67 |
| 23 Nov 2010 | Office Costs | Other | Petty Cash | Paid | £11.97 |
| 23 Nov 2010 | Accommodation | Accommodation Rent | London Home- Rent | Paid | £1,430.00 |
| 22 Nov 2010 | Office Costs | Training MP Staff | Staff training | Paid | £398.00 |
| 20 Nov 2010 | Accommodation | Gas | London flat gas bill | Paid | £4.67 |
| 17 Nov 2010 | Office Costs | Other | Petty Cash | Paid | £5.45 |
| 17 Nov 2010 | Office Costs | Other | Petty Cash | Paid | £4.88 |
| 16 Nov 2010 | Office Costs | Office Furniture Purchase | Office furniture | Paid | £287.29 |
| 12 Nov 2010 | Office Costs | Other | Carpet for office | Paid | £600.00 |
| 12 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | constituency phone line 1 | Paid | £143.83 |
| 12 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency phone line 2 | Paid | £97.92 |
| 12 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency line 2 BT | Paid | £47.26 |
| 7 Nov 2010 | Office Costs | Payment Telephone/Mobile | Mobile phone bills Sept- Nov | Paid | £43.46 |
| 2 Nov 2010 | Office Costs | Other | Redecoration of MPs office | Paid | £560.00 |
| 31 Oct 2010 | Office Costs | Const Office Hire of Premises | Staveley Surgery | Paid | £15.50 |
| 27 Oct 2010 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £1,495.00 |
| 27 Oct 2010 | Accommodation | Accommodation Rent | London Rent - Nov'10 | Paid | £1,430.00 |
| 18 Oct 2010 | Office Costs | Other | Petty Cash | Paid | £5.99 |
| 11 Oct 2010 | Office Costs | Office Furniture Purchase | Office furniture | Paid | £497.02 |
| 11 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | telephone bill constituency | Paid | £72.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.