Expenses
323 business-cost claims in 2010/11, as published by IPSA.
All categories
£127,740
323 claims
Staffing
£83,414
222 claims
Office Costs
£16,722
75 claims
Travel
£15,545
1 claim
Accommodation
£12,060
25 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] Food and Travel | Paid | £0.75 |
| 4 Oct 2010 | Staffing | Pooled Staffing Services | P.O.L.D. | Paid | £2,369.00 |
| 4 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] Food and Travel | Paid | £3.50 |
| 4 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] Food and Travel | Paid | £0.75 |
| 30 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] Food and Travel | Paid | £4.05 |
| 30 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] Food and Travel | Paid | £0.75 |
| 30 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] Food and Travel | Paid | £0.75 |
| 29 Sep 2010 | Office Costs | Contents Insurance | Constituency office insurance | Paid | £513.46 |
| 28 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] Food and Travel | Paid | £3.90 |
| 28 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] Food and Travel | Paid | £0.75 |
| 28 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] Food and Travel | Paid | £0.75 |
| 27 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] Food and Travel | Paid | £4.05 |
| 27 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | [***] Food and Travel | Paid | £0.75 |
| 27 Sep 2010 | Office Costs | Stationery Purchase | Banner and Proband | Paid | £94.59 |
| 27 Sep 2010 | Office Costs | Computer HW Purchase | Banner and Proband | Paid | £24.86 |
| 17 Sep 2010 | Office Costs | Professional Services | Waste collection | Paid | £135.37 |
| 17 Sep 2010 | Office Costs | Professional Services | Waste collection | Paid | £15.22 |
| 17 Sep 2010 | Office Costs | Payment Telephone/Mobile | Waste collection | Paid | £62.72 |
| 17 Sep 2010 | Office Costs | Const Office Water | Office Utilities | Paid | £20.14 |
| 17 Sep 2010 | Office Costs | Const Office Gas | Office Utilities | Paid | £44.10 |
| 17 Sep 2010 | Office Costs | Const Office Gas | Office Utilities | Paid | £89.58 |
| 17 Sep 2010 | Office Costs | Const Office Electricity | Office Utilities | Paid | £65.62 |
| 17 Sep 2010 | Office Costs | Const Office Electricity | Office Utilities | Paid | £65.62 |
| 17 Sep 2010 | Office Costs | Const Office Electricity | Office Utilities | Paid | £26.05 |
| 15 Sep 2010 | Accommodation | Accommodation Rent | June Accommodation Rent | Paid | £375.00 |
| 12 Sep 2010 | Staffing | Public Tr UND Int/Volntr | [***] Food and Travel | Paid | £5.00 |
| 12 Sep 2010 | Staffing | Public Tr UND Int/Volntr | [***] Food and Travel | Paid | £25.80 |
| 7 Sep 2010 | Office Costs | Payment Telephone/Mobile | Phone and ink | Paid | £94.66 |
| 7 Sep 2010 | Office Costs | Business Rates | Constituency office rates | Paid | £1,016.62 |
| 31 Aug 2010 | Office Costs | Stationery Purchase | Phone and ink | Paid | £155.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.