Expenses
79 business-cost claims in 2010/11, as published by IPSA.
All categories
£134,804
79 claims
Staffing
£94,081
1 claim
Accommodation
£18,105
35 claims
Office Costs
£16,258
42 claims
Travel
£6,360
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Dec 2010 | Accommodation | Water | London Rent (Advance) | Not Paid | £0.00 |
| 20 Dec 2010 | Accommodation | Accommodation Rent | London Rent (Advance) | Paid | £1,450.00 |
| 15 Dec 2010 | Accommodation | Water | London Rent | Not Paid | £0.00 |
| 15 Dec 2010 | Accommodation | Accommodation Rent | London Rent | Paid | £1,450.00 |
| 13 Dec 2010 | Office Costs | Professional Services | Printing displays for office | Paid | £267.90 |
| 6 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill | Paid | £42.71 |
| 30 Nov 2010 | Office Costs | Payment Telephone/Mobile | Work mobile phone bills | Paid | £47.78 |
| 30 Nov 2010 | Accommodation | Telephone Usage/Rental | Telephone bill | Paid | £13.67 |
| 29 Nov 2010 | Office Costs | Professional Services | Printing Office signs | Paid | £89.30 |
| 15 Nov 2010 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £17.36 |
| 15 Nov 2010 | Office Costs | Other | pinter ink | Paid | £82.90 |
| 15 Nov 2010 | Accommodation | Water | London Rent | Not Paid | £0.00 |
| 15 Nov 2010 | Accommodation | Accommodation Rent | London Rent | Paid | £1,450.00 |
| 4 Nov 2010 | Office Costs | Payment Telephone/Mobile | Work mobile phone bills | Paid | £49.45 |
| 31 Oct 2010 | Accommodation | Telephone Usage/Rental | Telephone bill | Paid | £13.74 |
| 11 Oct 2010 | Office Costs | Other | Printer cartridges | Paid | £458.25 |
| 11 Oct 2010 | Accommodation | Telephone Usage/Rental | Telephone/internet | Paid | £12.79 |
| 11 Oct 2010 | Accommodation | Telephone Installation | Telephone/internet | Paid | £54.99 |
| 5 Oct 2010 | Office Costs | Payment Telephone/Mobile | Work mobile phone bills | Paid | £47.34 |
| 4 Oct 2010 | Accommodation | Water | London Accom Rent/Water | Paid | £36.33 |
| 4 Oct 2010 | Accommodation | Accommodation Rent | London Accom Rent/Water | Paid | £1,450.00 |
| 1 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency office telephone | Paid | £38.62 |
| 30 Sep 2010 | Accommodation | Television Licence | TV licence | Paid | £145.50 |
| 14 Sep 2010 | Accommodation | Water | London Accom Rent/Water | Paid | £36.33 |
| 14 Sep 2010 | Accommodation | Accommodation Rent | London Accom Rent/Water | Paid | £1,450.00 |
| 5 Sep 2010 | Office Costs | Payment Telephone/Mobile | Work mobile phone bills | Paid | £45.60 |
| 25 Aug 2010 | Office Costs | Other | stationary - Banner | Paid | £54.13 |
| 16 Aug 2010 | Office Costs | Const Office Rent | Const Office Rent + VAT | Paid | £7,200.00 |
| 14 Aug 2010 | Accommodation | Water | London Accom Rent/Water | Paid | £36.33 |
| 14 Aug 2010 | Accommodation | Accommodation Rent | London Accom Rent/Water | Paid | £1,450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.