Expenses
219 business-cost claims in 2010/11, as published by IPSA.
All categories
£122,215
219 claims
Staffing
£77,850
58 claims
Accommodation
£19,132
36 claims
Office Costs
£19,060
124 claims
Travel
£6,174
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.95 |
| 3 Dec 2010 | Office Costs | Computer HW Purchase | Computer hardward | Paid | £815.45 |
| 2 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.95 |
| 2 Dec 2010 | Office Costs | Payment Telephone/Mobile | Staff mobile phone 50% | Paid | £19.95 |
| 1 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £5.05 |
| 30 Nov 2010 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £25.80 |
| 30 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £6.05 |
| 29 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £5.50 |
| 28 Nov 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £38.21 |
| 26 Nov 2010 | Office Costs | Const Office Rent | Constituency office rent | Paid | £650.00 |
| 26 Nov 2010 | Office Costs | Const Office Rent | Constituency office rent | Paid | £650.00 |
| 24 Nov 2010 | Office Costs | Other | General Office costs | Paid | £29.98 |
| 24 Nov 2010 | Office Costs | Other | General Office costs | Paid | £57.22 |
| 24 Nov 2010 | Office Costs | Other | General Office costs | Paid | £67.44 |
| 24 Nov 2010 | Office Costs | Const Office Electricity | Constituency electricity bill | Paid | £322.71 |
| 22 Nov 2010 | Staffing | Public Tr UND Int/Volntr | Intern travel expenses | Paid | £25.80 |
| 22 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £15.05 |
| 19 Nov 2010 | Office Costs | Telephone/Mobile Hire | Mobile phone bill November 10 | Paid | £276.22 |
| 17 Nov 2010 | Accommodation | Electricity | Electricity for London home | Paid | £48.87 |
| 16 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £20.25 |
| 16 Nov 2010 | Office Costs | Other | Computer hardward | Paid | £15.00 |
| 15 Nov 2010 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £25.80 |
| 10 Nov 2010 | Office Costs | Stationery Purchase | General Office costs | Paid | £102.14 |
| 8 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £23.95 |
| 4 Nov 2010 | Office Costs | Payment Internet | General Office Supplies | Paid | £127.29 |
| 3 Nov 2010 | Office Costs | Stationery Purchase | General Office Supplies | Paid | £91.65 |
| 2 Nov 2010 | Office Costs | Telephone/Mobile Hire | General Office Supplies | Paid | £241.60 |
| 31 Oct 2010 | Office Costs | Stationery Purchase | General Office Supplies | Paid | £87.77 |
| 31 Oct 2010 | Office Costs | Other | General Office Supplies | Paid | £1.98 |
| 31 Oct 2010 | Office Costs | Other | General Office Supplies | Paid | £18.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.