Expenses
138 business-cost claims in 2010/11, as published by IPSA.
All categories
£94,407
138 claims
Staffing
£72,492
2 claims
Office Costs
£13,011
128 claims
Travel
£7,040
1 claim
Accommodation
£1,864
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Dec 2010 | Office Costs | Office Furniture Hire | October general admin expenses | Paid | £20.00 |
| 3 Dec 2010 | Office Costs | Install/Maint Office Equip. | October general admin expenses | Paid | £11.98 |
| 3 Dec 2010 | Office Costs | Hospitality | October general admin expenses | Paid | £14.99 |
| 3 Dec 2010 | Office Costs | Contact Cards | October general admin expenses | Paid | £2.89 |
| 3 Dec 2010 | Office Costs | Const Office Hire of Premises | Constituency office hire fee | Paid | £250.00 |
| 5 Nov 2010 | Office Costs | Stationery Purchase | Gen Admin for October | Paid | £214.52 |
| 5 Nov 2010 | Office Costs | Stationery Purchase | Gen Admin for October | Paid | £8.94 |
| 5 Nov 2010 | Office Costs | Shredder Hire | Gen Admin for October | Paid | £10.00 |
| 5 Nov 2010 | Office Costs | Professional Services | Gen Admin for October | Paid | £7.60 |
| 5 Nov 2010 | Office Costs | Postage Purchase | Gen Admin for October | Paid | £21.36 |
| 5 Nov 2010 | Office Costs | Postage Purchase | Gen Admin for October | Paid | £30.40 |
| 5 Nov 2010 | Office Costs | Photocopier Hire | Gen Admin for October | Paid | £65.00 |
| 5 Nov 2010 | Office Costs | Payment Telephone/Mobile | Gen Admin for October | Paid | £123.65 |
| 5 Nov 2010 | Office Costs | Other | Gen Admin for October | Paid | £11.83 |
| 5 Nov 2010 | Office Costs | Other | Gen Admin for October | Paid | £9.98 |
| 5 Nov 2010 | Office Costs | Office Furniture Hire | Gen Admin for October | Paid | £20.00 |
| 5 Nov 2010 | Office Costs | Const Office Hire of Premises | CORE expenditure | Paid | £250.00 |
| 5 Nov 2010 | Office Costs | Const Office Electricity | CORE expenditure | Paid | £80.95 |
| 21 Oct 2010 | Office Costs | Const Office Internet Usage | CORE expenditure | Paid | £245.97 |
| 19 Oct 2010 | Office Costs | Other | Gen Admin for October | Paid | £12.50 |
| 7 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | CORE expenditure | Paid | £50.64 |
| 27 Sep 2010 | Office Costs | Const Office Rent | Office rent and business rates | Paid | £250.00 |
| 27 Sep 2010 | Office Costs | Business Rates | Office rent and business rates | Paid | £39.30 |
| 13 Sep 2010 | Accommodation | Television Licence | Accommodation costs | Paid | £145.50 |
| 13 Sep 2010 | Accommodation | Service Charges | Accommodation costs | Paid | £289.25 |
| 13 Sep 2010 | Accommodation | Council Tax | Accommodation costs | Paid | £803.60 |
| 3 Sep 2010 | Office Costs | Stationery Purchase | Gen admin expenditure | Paid | £26.08 |
| 3 Sep 2010 | Office Costs | Shredder Hire | Gen admin expenditure | Paid | £10.00 |
| 3 Sep 2010 | Office Costs | Professional Services | Gen admin expenditure | Paid | £7.60 |
| 3 Sep 2010 | Office Costs | Postage Purchase | Gen admin expenditure | Paid | £11.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.