Expenses
88 business-cost claims in 2010/11, as published by IPSA.
All categories
£122,659
88 claims
Staffing
£86,807
2 claims
Accommodation
£19,768
26 claims
Office Costs
£10,654
59 claims
Travel
£5,430
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jul 2010 | Office Costs | Stationery Purchase | Office Supplies | Paid | £189.26 |
| 20 Jul 2010 | Accommodation | Interim Hotel London Area | Interim Accomodation Claim | Paid | £258.50 |
| 20 Jul 2010 | Accommodation | Accommodation Rent | London Accom for first 3 month | Paid | £1,450.00 |
| 20 Jul 2010 | Accommodation | Accommodation Rent | London Accom for first 3 month | Paid | £1,450.00 |
| 20 Jul 2010 | Accommodation | Accommodation Rent | London Accom for first 3 month | Paid | £1,450.00 |
| 19 Jul 2010 | Office Costs | Telephone/Mobile Purchase | Office equip/ const office | Paid | £39.99 |
| 15 Jul 2010 | Office Costs | Const Office Rent | Constituency Office Expenses | Paid | £541.66 |
| 15 Jul 2010 | Office Costs | Business Rates | Constituency Office Expenses | Paid | £48.95 |
| 15 Jul 2010 | Accommodation | Interim Hotel London Area | Interim Accomodation Claim | Paid | £387.75 |
| 8 Jul 2010 | Accommodation | Interim Hotel London Area | Interim Accomodation Claim | Paid | £517.00 |
| 5 Jul 2010 | Office Costs | Const Office Telephone Rental | Telephone Rental June July | Paid | £23.01 |
| 1 Jul 2010 | Accommodation | Interim Hotel London Area | Interim Accomodation | Paid | £517.00 |
| 24 Jun 2010 | Office Costs | Stationery Purchase | Office equip/ const office | Paid | £18.96 |
| 24 Jun 2010 | Office Costs | Const Office Telephone Rental | Telephone Rental June July | Paid | £105.12 |
| 24 Jun 2010 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £387.75 |
| 17 Jun 2010 | Office Costs | Stationery Purchase | Bespoke Stationery | Paid | £155.10 |
| 17 Jun 2010 | Office Costs | Stationery Purchase | Bespoke Stationery | Paid | £115.15 |
| 17 Jun 2010 | Office Costs | Stationery Purchase | Office Supplies order | Paid | £68.04 |
| 17 Jun 2010 | Office Costs | Contact Cards | Bespoke Stationery | Paid | £199.75 |
| 17 Jun 2010 | Office Costs | Computer SW Purchase | Cross Referencce 4 Software | Paid | £1,762.50 |
| 13 Jun 2010 | Accommodation | Interim Hotel London Area | Interim Accomm | Paid | £517.75 |
| 7 Jun 2010 | Accommodation | Interim Hotel London Area | Interim Hotel Accomm | Paid | £307.38 |
| 6 Jun 2010 | Accommodation | Interim Hotel London Area | Interim Hotel Accomm | Paid | £104.58 |
| 1 Jun 2010 | Accommodation | Interim Hotel London Area | Interim Hotel Accomm | Paid | £258.50 |
| 24 May 2010 | Accommodation | Interim Hotel London Area | Interim Hotel Accomm | Paid | £390.00 |
| 17 May 2010 | Accommodation | Interim Hotel London Area | Interim Hotel Accomm | Paid | £275.00 |
| 10 May 2010 | Staffing | Pooled Staffing Services | Parliamentary Resources Unit | Paid | £3,877.50 |
| 10 May 2010 | Accommodation | Interim Hotel London Area | Interim Hotel Accomm | Paid | £142.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.