Expenses
92 business-cost claims in 2010/11, as published by IPSA.
All categories
£102,152
92 claims
Staffing
£70,768
1 claim
Office Costs
£17,128
63 claims
Accommodation
£11,814
27 claims
Travel
£2,442
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Aug 2010 | Office Costs | Business Rates | WCBC - Business Rates 04/08/20 | Paid | £374.99 |
| 24 Aug 2010 | Office Costs | Stationery Purchase | stationery | Paid | £84.94 |
| 16 Aug 2010 | Accommodation | Council Tax | Lambeth Council Tax | Paid | £204.51 |
| 14 Aug 2010 | Office Costs | Const Office Rent | Cefn Office rent 14th Aug | Paid | £716.75 |
| 13 Aug 2010 | Accommodation | Accommodation Rent | Rent 02 Aug - 01 Sep 2010 | Paid | £931.67 |
| 11 Aug 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Line Rental/Calls - August | Paid | £24.43 |
| 6 Aug 2010 | Office Costs | Const Office Internet Rental | Paid | £123.17 | |
| 2 Aug 2010 | Office Costs | Stationery Purchase | Stationary westminster july | Paid | £387.34 |
| 28 Jul 2010 | Office Costs | Computer HW Purchase | Various admin items | Paid | £9.57 |
| 27 Jul 2010 | Office Costs | Other | Various admin items | Paid | £12.99 |
| 27 Jul 2010 | Office Costs | Other | Various admin items | Paid | £36.96 |
| 25 Jul 2010 | Office Costs | Payment Telephone/Mobile | Various admin items | Paid | £15.81 |
| 19 Jul 2010 | Office Costs | Telephone/Mobile Purchase | Various admin items | Paid | £12.47 |
| 15 Jul 2010 | Office Costs | Install/Maint Office Equip. | Various admin items | Paid | £164.50 |
| 15 Jul 2010 | Office Costs | Install/Maint Office Equip. | Various admin items | Paid | £60.00 |
| 14 Jul 2010 | Office Costs | Const Office Rent | Cefn office rent: July 14th | Paid | £716.75 |
| 13 Jul 2010 | Office Costs | Telephone/Mobile Purchase | Various admin items | Paid | £34.99 |
| 12 Jul 2010 | Accommodation | Water | Water Bill | Paid | £202.61 |
| 7 Jul 2010 | Office Costs | Stationery Purchase | Various admin items | Paid | £13.97 |
| 5 Jul 2010 | Office Costs | Stationery Purchase | Various admin items | Paid | £198.00 |
| 5 Jul 2010 | Office Costs | Shredder Purchase | Various admin items | Paid | £533.08 |
| 30 Jun 2010 | Office Costs | Other | Newspaper subscription | Paid | £423.28 |
| 29 Jun 2010 | Office Costs | Stationery Purchase | stationary order | Paid | £86.04 |
| 29 Jun 2010 | Office Costs | Office Furniture Purchase | Constituency Office Furniture | Paid | £4,299.33 |
| 24 Jun 2010 | Accommodation | Accommodation Rent | Rent 02Jul'10 to 01Aug'10 | Paid | £931.67 |
| 21 Jun 2010 | Accommodation | Interim Hotel London Area | June hotels | Paid | £180.00 |
| 14 Jun 2010 | Accommodation | Interim Hotel London Area | June hotels | Paid | £183.00 |
| 6 Jun 2010 | Accommodation | Interim Hotel London Area | June hotels | Paid | £138.00 |
| 1 Jun 2010 | Accommodation | Interim Hotel London Area | June hotels | Paid | £98.00 |
| 24 May 2010 | Accommodation | Interim Hotel London Area | London hotels | Paid | £169.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.