Expenses
132 business-cost claims in 2010/11, as published by IPSA.
All categories
£94,912
132 claims
Staffing
£66,186
13 claims
Accommodation
£12,731
34 claims
Office Costs
£10,826
84 claims
Travel
£5,169
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £5,169.35 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £61,871.71 |
| 26 Mar 2011 | Office Costs | Stationery Purchase | [***] | Paid | £92.93 |
| 25 Mar 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £53.80 |
| 25 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £47.79 |
| 18 Mar 2011 | Staffing | Public Tr OTHER Int/Volntr | [***] | Paid | £2.40 |
| 18 Mar 2011 | Staffing | Public Tr OTHER Int/Volntr | [***] | Paid | £42.00 |
| 18 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £39.00 |
| 17 Mar 2011 | Staffing | Public Tr OTHER Int/Volntr | [***] | Paid | £32.50 |
| 17 Mar 2011 | Staffing | Public Tr FERRY Int/Volntr | [***] | Paid | £2.40 |
| 17 Mar 2011 | Office Costs | Stationery Purchase | [***] - Stationery | Paid | £19.95 |
| 15 Mar 2011 | Office Costs | Stationery Purchase | [***] | Paid | £31.00 |
| 12 Mar 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £46.10 |
| 12 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £42.86 |
| 11 Mar 2011 | Office Costs | Stationery Purchase | [***] | Paid | £19.95 |
| 11 Mar 2011 | Office Costs | Const Office Hire of Premises | Constituency Rent - March 2011 | Paid | £450.53 |
| 10 Mar 2011 | Office Costs | Telephone/Mobile Hire | Caroline Dinenage | Paid | £57.12 |
| 7 Mar 2011 | Office Costs | Stationery Purchase | [***] | Paid | £49.95 |
| 7 Mar 2011 | Office Costs | Stationery Purchase | [***] | Paid | £7.50 |
| 6 Mar 2011 | Office Costs | Telephone/Mobile Purchase | Caroline Dinenage | Paid | £26.00 |
| 2 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,651.00 | |
| 2 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,651.00 | |
| 1 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Interns Travel | Paid | £68.20 |
| 1 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Interns Travel | Paid | £59.90 |
| 23 Feb 2011 | Accommodation | Television Licence | Caroline Dinenage | Paid | £145.50 |
| 21 Feb 2011 | Office Costs | Stationery Purchase | [***] | Paid | £49.95 |
| 16 Feb 2011 | Office Costs | Other | [***] - Local Paper | Paid | £33.16 |
| 10 Feb 2011 | Office Costs | Telephone/Mobile Hire | Caroline Dinenage | Paid | £56.40 |
| 9 Feb 2011 | Office Costs | Stationery Purchase | Caroline Dinenage | Paid | £29.16 |
| 9 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | [***] | Paid | £67.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.