Expenses
55 business-cost claims in 2010/11, as published by IPSA.
All categories
£127,298
55 claims
Staffing
£92,067
2 claims
Office Costs
£15,506
25 claims
Accommodation
£14,533
27 claims
Travel
£5,192
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £5,191.90 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £90,128.44 |
| 31 Mar 2011 | Accommodation | Council Tax | Council Tax 28.10.10-31.03.11 | Paid | £816.64 |
| 22 Mar 2011 | Office Costs | Stationery Purchase | Printer | Paid | £59.38 |
| 22 Mar 2011 | Office Costs | Printer Purchase | Printer | Paid | £39.99 |
| 22 Mar 2011 | Office Costs | Payment Telephone/Mobile | Const. Office telephone | Partpaid | £376.20 |
| 21 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 16 Mar 2011 | Office Costs | Telephone/Mobile Hire | Parliamentary Blackberry | Paid | £100.80 |
| 16 Mar 2011 | Office Costs | Stationery Purchase | Stationary (Printer Ink) | Paid | £322.83 |
| 16 Mar 2011 | Office Costs | Stationery Purchase | Stationary (Printer Ink) | Paid | £250.47 |
| 15 Mar 2011 | Office Costs | Postage Purchase | Postage | Paid | £34.97 |
| 21 Feb 2011 | Office Costs | Const Office Electricity | Electricity - Office | Paid | £1,531.14 |
| 21 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 14 Feb 2011 | Staffing | Pooled Staffing Services | Parliamentary Resource Unit | Paid | £1,938.75 |
| 24 Jan 2011 | Office Costs | Const Office Rent | Paid | £828.65 | |
| 22 Jan 2011 | Office Costs | Venue Hire | Paid | £37.00 | |
| 21 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 17 Jan 2011 | Office Costs | Telephone/Mobile Hire | Parliamentary Blackberry | Paid | £98.70 |
| 17 Jan 2011 | Office Costs | Stationery Purchase | Stationary Oct/Nov | Paid | £41.20 |
| 17 Jan 2011 | Office Costs | Stationery Purchase | Stationary Oct/Nov | Paid | £81.45 |
| 17 Jan 2011 | Office Costs | Payment Telephone/Mobile | Constituency office telephones | Paid | £367.80 |
| 6 Jan 2011 | Accommodation | Gas | Details for Payment Card | Paid | £92.43 |
| 6 Jan 2011 | Accommodation | Electricity | Details for Payment Card | Paid | £22.12 |
| 21 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 21 Nov 2010 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 5 Nov 2010 | Office Costs | Const Office Rent | First three quarters rent | Paid | £3,750.00 |
| 12 Oct 2010 | Office Costs | Telephone/Mobile Hire | Parliamentary mobile for e.mai | Paid | £120.77 |
| 12 Oct 2010 | Office Costs | Stationery Purchase | Office paper/toner/supplies | Paid | £2,466.66 |
| 6 Oct 2010 | Accommodation | Accommodation Rent | London Accom. November | Paid | £1,187.50 |
| 15 Sep 2010 | Office Costs | Payment Telephone/Mobile | Dewsbury Office telephone bill | Paid | £353.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.