Expenses
184 business-cost claims in 2010/11, as published by IPSA.
All categories
£114,660
184 claims
Staffing
£96,764
79 claims
Office Costs
£16,216
104 claims
Travel
£1,681
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Oct 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £22.20 |
| 21 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.90 |
| 20 Oct 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £22.20 |
| 20 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £5.05 |
| 19 Oct 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £22.20 |
| 19 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.75 |
| 15 Oct 2010 | Office Costs | Payment Telephone/Mobile | Vodaphone Bills | Paid | £73.10 |
| 15 Oct 2010 | Office Costs | Payment Internet | Vodaphone Bills | Paid | £40.74 |
| 15 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | Office September phone bill | Paid | £108.97 |
| 14 Oct 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £22.20 |
| 14 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £4.35 |
| 13 Oct 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £22.20 |
| 12 Oct 2010 | Staffing | Public Tr RAIL Int/Volntr - RT | T and S [***] | Paid | £22.20 |
| 10 Oct 2010 | Office Costs | Other | Payment to Information Comm' | Paid | £35.00 |
| 5 Oct 2010 | Office Costs | Payment Telephone/Mobile | [***] mobile bills | Paid | £34.11 |
| 1 Oct 2010 | Office Costs | Const Office Rent | Constituency Office rent/rates | Paid | £605.13 |
| 1 Oct 2010 | Office Costs | Business Rates | Constituency Office rent/rates | Paid | £53.86 |
| 29 Sep 2010 | Office Costs | Payment Telephone/Mobile | [***] blackberry | Paid | £38.48 |
| 7 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency office phne bill | Paid | £62.62 |
| 4 Sep 2010 | Office Costs | Payment Telephone/Mobile | [***] mobile bills | Paid | £34.88 |
| 3 Sep 2010 | Office Costs | Website - Design/Production | Assorted G.E. expenses | Paid | £76.00 |
| 1 Sep 2010 | Office Costs | Telephone/Mobile Purchase | Assorted G.E. expenses | Paid | £111.63 |
| 1 Sep 2010 | Office Costs | Payment Telephone/Mobile | Assorted G.E. expenses | Paid | £137.90 |
| 1 Sep 2010 | Office Costs | Other | Assorted G.E. expenses | Paid | £13.98 |
| 1 Sep 2010 | Office Costs | Office Furniture Purchase | Assorted G.E. expenses | Paid | £293.75 |
| 1 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency surgery | Paid | £52.63 |
| 1 Sep 2010 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £605.13 |
| 29 Aug 2010 | Office Costs | Payment Telephone/Mobile | Assorted G.E. expenses | Paid | £35.00 |
| 29 Aug 2010 | Office Costs | Payment Telephone/Mobile | [***] blackberry | Paid | £41.11 |
| 27 Aug 2010 | Office Costs | Stationery Purchase | Toner for office printer | Paid | £721.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.