Expenses
116 business-cost claims in 2010/11, as published by IPSA.
All categories
£97,426
116 claims
Staffing
£76,815
2 claims
Office Costs
£11,456
72 claims
Accommodation
£7,720
41 claims
Travel
£1,435
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Sep 2010 | Office Costs | Contact Cards | Business Cards | Paid | £183.30 |
| 16 Sep 2010 | Accommodation | Hotel London Area | Hotel (sept w2) - [***] | Paid | £222.00 |
| 9 Sep 2010 | Office Costs | Stationery Purchase | Stationery (const. office) | Paid | £41.87 |
| 9 Sep 2010 | Accommodation | Interim Hotel London Area | Hotel (Sept w1) - [***] | Paid | £120.00 |
| 7 Sep 2010 | Accommodation | Hotel London Area | Hotel (Sept w1) - Novotel | Paid | £120.00 |
| 6 Sep 2010 | Office Costs | Other | Printer Ink | Paid | £189.18 |
| 26 Aug 2010 | Office Costs | Stationery Purchase | Stationery (const. office) | Paid | £21.54 |
| 26 Aug 2010 | Office Costs | Stationery Purchase | Stationery (const. office) | Paid | £138.11 |
| 26 Aug 2010 | Office Costs | Other | Office Shelf | Paid | £26.94 |
| 26 Aug 2010 | Office Costs | Const Office Rent | Const. Office Rent (August) | Paid | £515.00 |
| 18 Aug 2010 | Office Costs | Payment Telephone/Mobile | BT Phone/Internet Bill | Paid | £73.23 |
| 9 Aug 2010 | Office Costs | Venue Hire | Paid | £48.00 | |
| 30 Jul 2010 | Office Costs | Other | Printer Ink (constituency) | Paid | £72.84 |
| 30 Jul 2010 | Office Costs | Other | Printer Ink (constituency) | Paid | £72.84 |
| 30 Jul 2010 | Office Costs | Other | Printer Ink (constituency) | Paid | £72.84 |
| 28 Jul 2010 | Accommodation | Interim Hotel London Area | Hotel Week [***] | Paid | £144.00 |
| 27 Jul 2010 | Staffing | Pooled Staffing Services | PRU Subscription | Paid | £3,877.50 |
| 22 Jul 2010 | Accommodation | Interim Hotel London Area | Hotel Week 11 [***] | Paid | £254.00 |
| 21 Jul 2010 | Office Costs | Const Office Rent | Rent - 3rd Month (July) | Paid | £515.00 |
| 21 Jul 2010 | Office Costs | Const Office Rent | Rent - 2nd Month (June) | Paid | £515.00 |
| 16 Jul 2010 | Office Costs | Venue Hire | Paid | £42.00 | |
| 16 Jul 2010 | Office Costs | Other | Printer Ink (constituency) | Paid | £92.77 |
| 15 Jul 2010 | Accommodation | Interim Hotel London Area | Hotel - Week 10 | Paid | £216.00 |
| 12 Jul 2010 | Office Costs | Contact Cards | Business Cards | Paid | £183.30 |
| 11 Jul 2010 | Office Costs | Stationery Purchase | Banner Stationery/Overprinting | Paid | £113.51 |
| 11 Jul 2010 | Office Costs | Stationery Purchase | Banner Stationery/Overprinting | Paid | £52.70 |
| 11 Jul 2010 | Office Costs | Stationery Purchase | Banner Stationery/Overprinting | Paid | £134.89 |
| 8 Jul 2010 | Accommodation | Interim Hotel London Area | Hotel Week 9 [***] | Paid | £58.50 |
| 7 Jul 2010 | Office Costs | Stationery Purchase | Stationery (Pens) | Paid | £8.18 |
| 7 Jul 2010 | Accommodation | Interim Hotel London Area | Hotel Week 9 [***] | Paid | £130.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.