Expenses
191 business-cost claims in 2010/11, as published by IPSA.
All categories
£100,037
191 claims
Staffing
£79,433
90 claims
Office Costs
£17,835
100 claims
Travel
£2,770
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £2,769.60 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £72,308.50 |
| 29 Mar 2011 | Office Costs | Const Office Hire of Premises | 1103 - Surgery Hire | Paid | £45.00 |
| 22 Mar 2011 | Office Costs | Stationery Purchase | 110322 - Stationary | Paid | £158.78 |
| 22 Mar 2011 | Office Costs | Stationery Purchase | 110322 - Stationary | Paid | £422.07 |
| 22 Mar 2011 | Office Costs | Stationery Purchase | 110322 - Stationary | Paid | £360.72 |
| 22 Mar 2011 | Office Costs | Stationery Purchase | 110322 - Stationary | Paid | £238.17 |
| 15 Mar 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 14 Mar 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 11 Mar 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 10 Mar 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 10 Mar 2011 | Office Costs | Payment Telephone/Mobile | 110310 - Mobile Bill | Paid | £71.45 |
| 10 Mar 2011 | Office Costs | Const Office Hire of Premises | 1103 - Surgery Hire | Paid | £32.86 |
| 9 Mar 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 8 Mar 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 8 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | 110308 - Office phone | Paid | £22.76 |
| 7 Mar 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 5 Mar 2011 | Office Costs | Computer HW Purchase | 1103 - Constituency PC | Paid | £1,009.20 |
| 4 Mar 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 3 Mar 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 2 Mar 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 1 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 110301 - Intern Travel | Paid | £21.65 |
| 1 Mar 2011 | Office Costs | Const Office Internet Usage | 110301 - Office Broadband | Paid | £54.00 |
| 28 Feb 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 25 Feb 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 25 Feb 2011 | Office Costs | Const Office Rent | Paid | £630.00 | |
| 24 Feb 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 23 Feb 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 22 Feb 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
| 21 Feb 2011 | Staffing | Own Vehicle Car Int/Volntr | Paid | £8.40 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.