Expenses
129 business-cost claims in 2010/11, as published by IPSA.
All categories
£112,487
129 claims
Staffing
£77,009
16 claims
Accommodation
£15,165
27 claims
Office Costs
£14,653
85 claims
Travel
£5,661
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £5,660.54 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £76,941.38 |
| 28 Mar 2011 | Staffing | Public Tr UND Int/Volntr | Travel Subsistence | Paid | £4.63 |
| 28 Mar 2011 | Staffing | Public Tr UND Int/Volntr | Travel Subsistence | Paid | £4.70 |
| 28 Mar 2011 | Staffing | Public Tr UND Int/Volntr | Travel Subsistence | Paid | £4.63 |
| 28 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Travel Subsistence | Paid | £6.80 |
| 28 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Travel Subsistence | Paid | £4.55 |
| 28 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Travel Subsistence | Paid | £4.45 |
| 28 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Travel Subsistence | Paid | £4.70 |
| 28 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Travel Subsistence | Paid | £5.00 |
| 28 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Travel Subsistence | Paid | £1.05 |
| 28 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Travel Subsistence | Paid | £5.30 |
| 28 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Travel Subsistence | Paid | £2.75 |
| 21 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 17 Mar 2011 | Office Costs | Install/Maint Office Equip. | Gen Admin | Paid | £116.00 |
| 17 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | CORE | Partpaid | £219.01 |
| 16 Mar 2011 | Office Costs | Advertising | General Administration | Paid | £108.00 |
| 7 Mar 2011 | Office Costs | Training MP Staff | General Administration | Paid | £199.00 |
| 7 Mar 2011 | Office Costs | Install/Maint Office Equip. | General Administration | Paid | £38.60 |
| 7 Mar 2011 | Office Costs | Const Office Electricity | CORE | Paid | £141.55 |
| 7 Mar 2011 | Office Costs | Advertising | General Administration | Paid | £50.00 |
| 1 Mar 2011 | Accommodation | Council Tax | council tax | Paid | £107.00 |
| 28 Feb 2011 | Accommodation | Telephone Usage/Rental | rental london flat | Paid | £7.15 |
| 28 Feb 2011 | Accommodation | Accommodation Rent | rental london flat | Paid | £1,430.00 |
| 25 Feb 2011 | Office Costs | Const Office Rent | Paid | £458.00 | |
| 16 Feb 2011 | Office Costs | Other | General Admin | Paid | £100.00 |
| 16 Feb 2011 | Office Costs | Const Office Water | CORE | Paid | £154.68 |
| 9 Feb 2011 | Office Costs | Other | General Admin | Paid | £86.40 |
| 7 Feb 2011 | Staffing | Public Tr UND Int/Volntr | Travel Subsistence | Paid | £4.63 |
| 1 Feb 2011 | Accommodation | Council Tax | council tax | Paid | £107.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.