Expenses
121 business-cost claims in 2010/11, as published by IPSA.
All categories
£127,246
121 claims
Staffing
£80,735
1 claim
Office Costs
£18,215
82 claims
Accommodation
£18,139
37 claims
Travel
£10,158
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £10,157.95 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £80,734.51 |
| 28 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 18 Mar 2011 | Office Costs | Stationery Purchase | Office Stationery Misc | Paid | £151.67 |
| 18 Mar 2011 | Office Costs | Other | Window Cleaner | Paid | £10.00 |
| 17 Mar 2011 | Office Costs | Computer HW Purchase | Computer Hardware/Commons Offi | Paid | £282.00 |
| 16 Mar 2011 | Office Costs | Postage Purchase | Constituency Office - Postage | Paid | £9.84 |
| 14 Mar 2011 | Office Costs | Telephone/Mobile Hire | Constituency office - Phones | Paid | £92.30 |
| 14 Mar 2011 | Office Costs | Telephone/Mobile Hire | Vodafone 3/11 | Paid | £99.08 |
| 10 Mar 2011 | Office Costs | Photocopier Hire | SOS Photocopier | Paid | £22.16 |
| 10 Mar 2011 | Office Costs | Photocopier Hire | SOS Photocopier | Paid | £18.11 |
| 4 Mar 2011 | Office Costs | Computer HW Purchase | Computer HW - Constituency | Paid | £811.50 |
| 3 Mar 2011 | Accommodation | Gas | [***] Gas/Electric | Paid | £13.00 |
| 3 Mar 2011 | Accommodation | Electricity | [***] Gas/Electric | Paid | £24.00 |
| 2 Mar 2011 | Office Costs | Stationery Purchase | Constituency Office/Stationery | Paid | £10.58 |
| 2 Mar 2011 | Office Costs | Stationery Purchase | Constituency Office/Stationery | Paid | £34.81 |
| 2 Mar 2011 | Accommodation | Water | [***] | Paid | £77.09 |
| 2 Mar 2011 | Accommodation | Television Licence | [***] | Paid | £145.50 |
| 25 Feb 2011 | Office Costs | Const Office Electricity | EDF Electric 23/7 -21/2/11 | Paid | £315.21 |
| 25 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 18 Feb 2011 | Office Costs | Other | 12 Regent Tce-Window Cleaning | Paid | £10.00 |
| 18 Feb 2011 | Office Costs | Const Office Water | [***] /Water 8/10-11/10 | Paid | £44.17 |
| 17 Feb 2011 | Office Costs | Telephone/Mobile Hire | Seimens - tele lease | Paid | £174.24 |
| 17 Feb 2011 | Office Costs | Payment Telephone/Mobile | Vodafone - Feb 2011 | Paid | £73.03 |
| 17 Feb 2011 | Accommodation | Gas | [***] /Dec10 - Feb 11 | Paid | £99.00 |
| 17 Feb 2011 | Accommodation | Electricity | [***] /Dec10 - Feb 11 | Paid | £75.00 |
| 16 Feb 2011 | Office Costs | Const Office Rent | 12 Regent's Tce 16/7 - 31/3 | Paid | £350.00 |
| 16 Feb 2011 | Office Costs | Const Office Rent | 12 Regent's Tce 16/7 - 31/3 | Paid | £250.00 |
| 16 Feb 2011 | Office Costs | Const Office Rent | 12 Regent's Tce 16/7 - 31/3 | Paid | £6,754.31 |
| 9 Feb 2011 | Office Costs | Business Rates | 2011.2 payment card | Paid | £1,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.