Expenses
88 business-cost claims in 2010/11, as published by IPSA.
All categories
£107,059
88 claims
Staffing
£87,093
2 claims
Accommodation
£8,343
24 claims
Office Costs
£7,198
60 claims
Travel
£4,390
1 claim
Miscellaneous Expenses
£35
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Sep 2010 | Accommodation | Telephone Usage/Rental | [***] telephone bills | Paid | £33.48 |
| 23 Sep 2010 | Accommodation | Telephone Usage/Rental | [***] telephone bills | Paid | £35.81 |
| 23 Sep 2010 | Accommodation | Telephone Usage/Rental | [***] telephone bills | Paid | £57.04 |
| 23 Sep 2010 | Accommodation | Council Tax | Council Tax for [***] | Paid | £104.00 |
| 23 Sep 2010 | Accommodation | Council Tax | Council Tax for [***] | Paid | £104.00 |
| 23 Sep 2010 | Accommodation | Council Tax | Council Tax for [***] | Paid | £104.00 |
| 23 Sep 2010 | Accommodation | Council Tax | Council Tax for [***] | Paid | £104.00 |
| 23 Sep 2010 | Accommodation | Accommodation Rent | [***] rent Sept 2010 | Paid | £580.00 |
| 22 Sep 2010 | Office Costs | Const Office Hire of Premises | Invoices for surgery premises | Paid | £30.00 |
| 22 Sep 2010 | Office Costs | Const Office Hire of Premises | Invoices for surgery premises | Paid | £20.00 |
| 20 Aug 2010 | Accommodation | Accommodation Rent | [***] rent Aug 2010 | Paid | £580.00 |
| 14 Aug 2010 | Office Costs | Payment Telephone/Mobile | Telephone | Paid | £383.01 |
| 11 Aug 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £54.64 |
| 11 Aug 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £8.44 |
| 11 Aug 2010 | Miscellaneous Expenses | Contingency | ICO Annual Registration | Paid | £35.00 |
| 30 Jul 2010 | Office Costs | Training MP Staff | Date of course 13 August 2010 | Paid | £387.16 |
| 22 Jul 2010 | Accommodation | Accommodation Rent | [***] June 2010 | Paid | £580.00 |
| 22 Jul 2010 | Accommodation | Accommodation Rent | [***] rent May 2010 | Paid | £580.00 |
| 22 Jul 2010 | Accommodation | Accommodation Rent | [***] June 2010 | Paid | £580.00 |
| 20 Jul 2010 | Office Costs | Payment Telephone/Mobile | Telephone Bill | Paid | £45.22 |
| 18 Jul 2010 | Office Costs | Website - Hosting | Stationery/Printing | Paid | £41.49 |
| 18 Jul 2010 | Office Costs | Stationery Purchase | Stationery/Printing | Paid | £117.50 |
| 18 Jul 2010 | Office Costs | Stationery Purchase | Stationery/Printing | Paid | £190.36 |
| 18 Jul 2010 | Office Costs | Stationery Purchase | Stationery/Printing | Paid | £15.22 |
| 15 Jul 2010 | Office Costs | Computer SW Purchase | CMITS | Paid | £2,515.63 |
| 1 Jul 2010 | Office Costs | Telephone/Mobile Purchase | Office Equipment | Paid | £44.99 |
| 21 Jun 2010 | Office Costs | Payment Telephone/Mobile | Telephone Bill | Paid | £58.01 |
| 20 May 2010 | Office Costs | Payment Telephone/Mobile | Telephone Bill | Paid | £29.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.