Expenses
439 business-cost claims in 2010/11, as published by IPSA.
All categories
£121,556
439 claims
Staffing
£91,051
289 claims
Office Costs
£18,384
115 claims
Accommodation
£9,453
34 claims
Travel
£2,668
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Sep 2010 | Office Costs | Const Office Water | Rent Utilities | Paid | £60.51 |
| 15 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Utilities | Paid | £41.91 |
| 15 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Rent Utilities | Paid | £98.81 |
| 15 Sep 2010 | Office Costs | Const Office Rent | Rent Utilities | Paid | £700.00 |
| 15 Sep 2010 | Office Costs | Const Office Other Fuel | Rent Utilities | Paid | £49.72 |
| 15 Sep 2010 | Office Costs | Const Office Other Fuel | Rent Utilities | Paid | £49.72 |
| 15 Sep 2010 | Office Costs | Const Office Gas | Rent Utilities | Paid | £36.76 |
| 15 Sep 2010 | Office Costs | Const Office Electricity | Rent Utilities | Paid | £64.00 |
| 15 Sep 2010 | Office Costs | Const Office Electricity | Rent Utilities | Paid | £64.00 |
| 15 Sep 2010 | Office Costs | Business Rates | Rent Utilities | Paid | £62.50 |
| 15 Sep 2010 | Office Costs | Business Rates | Rent Utilities | Paid | £62.50 |
| 14 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Intern Expenses 2010 | Paid | £5.00 |
| 13 Sep 2010 | Accommodation | Hotel London Area | MPs Accomodation | Paid | £360.00 |
| 10 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £5.00 |
| 10 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | Food and Travel expenses | Paid | £3.15 |
| 10 Sep 2010 | Staffing | Food & Drink Intern/Volunteer | Food and Travel Expenses | Paid | £4.55 |
| 9 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £10.00 |
| 9 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £5.00 |
| 9 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £5.00 |
| 9 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £10.00 |
| 9 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £5.00 |
| 9 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £5.00 |
| 9 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £5.00 |
| 9 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £10.00 |
| 9 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £5.00 |
| 9 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £10.00 |
| 9 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £10.00 |
| 9 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £10.00 |
| 9 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £5.00 |
| 9 Sep 2010 | Staffing | Public Tr UND Int/Volntr | Food and Travel Expenses | Paid | £10.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.