Expenses
327 business-cost claims in 2010/11, as published by IPSA.
All categories
£104,208
327 claims
Staffing
£86,274
203 claims
Office Costs
£16,381
123 claims
Travel
£1,553
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Nov 2010 | Office Costs | Stationery Purchase | Printer Toner | Paid | £179.69 |
| 11 Nov 2010 | Office Costs | Other | Gallery News | Paid | £35.25 |
| 10 Nov 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel W/C 08/11/10 | Paid | £19.55 |
| 10 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Food W/C 08/11/10 | Paid | £5.05 |
| 9 Nov 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel W/C 08/11/10 | Paid | £19.55 |
| 9 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Food W/C 08/11/10 | Paid | £5.60 |
| 9 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Food W/C 08/11/10 | Paid | £3.25 |
| 8 Nov 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel W/C 08/11/10 | Paid | £19.55 |
| 8 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Food W/C 08/11/10 | Paid | £3.60 |
| 8 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern Food W/C 08/11/10 | Paid | £4.85 |
| 8 Nov 2010 | Office Costs | Other | Data Protection | Paid | £35.00 |
| 5 Nov 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel W/C 01/11/10 | Paid | £19.55 |
| 5 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern's Food W/C 01/11/10 | Paid | £4.25 |
| 5 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern's Food W/C 01/11/10 | Paid | £3.30 |
| 4 Nov 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel W/C 01/11/10 | Paid | £19.55 |
| 4 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern's Food W/C 01/11/10 | Paid | £3.20 |
| 3 Nov 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel W/C 01/11/10 | Paid | £19.55 |
| 3 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern's Food W/C 01/11/10 | Paid | £4.25 |
| 3 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern's Food W/C 01/11/10 | Paid | £3.25 |
| 3 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone and Internet Sept | Paid | £8.81 |
| 3 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone and Internet Sept | Paid | £3.53 |
| 3 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone and Internet Sept | Paid | £22.91 |
| 3 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone and Internet Sept | Paid | £52.62 |
| 3 Nov 2010 | Office Costs | Const Office Rent | Constituency Office Rent Nov | Paid | £599.25 |
| 3 Nov 2010 | Office Costs | Const Office Internet Usage | Telephone and Internet Sept | Paid | £41.13 |
| 2 Nov 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel W/C 01/11/10 | Paid | £19.55 |
| 2 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern's Food W/C 01/11/10 | Paid | £4.75 |
| 2 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern's Food W/C 01/11/10 | Paid | £3.25 |
| 1 Nov 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Intern's Travel W/C 01/11/10 | Paid | £19.55 |
| 1 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern's Food W/C 01/11/10 | Paid | £5.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.