Expenses

102 business-cost claims in 2010/11, as published by IPSA.

All categories £135,449 102 claims
Staffing £96,534 9 claims
Office Costs £20,026 77 claims
Accommodation £15,412 15 claims
Travel £3,477 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £3,476.90
31 Mar 2011 Staffing Professional Services (Staff.) 2011 Feb/March Papagenos costs Paid £2,530.00
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £80,856.89
31 Mar 2011 Office Costs Stationery Purchase 2011 March office costs Paid £15.73
31 Mar 2011 Office Costs Payment Telephone/Mobile constituency phone bill - Sept Paid £186.75
30 Mar 2011 Office Costs Computer SW Purchase 2011 March office costs Paid £51.71
29 Mar 2011 Office Costs Stationery Purchase 2011 March office costs Paid £39.99
28 Mar 2011 Office Costs Venue Hire Paid £15.00
24 Mar 2011 Office Costs Payment Telephone/Mobile BKL March Mobile Phone Paid £69.96
11 Mar 2011 Accommodation Accommodation Rent 2011 Flat Rent Paid £1,450.00
10 Mar 2011 Office Costs Payment Telephone/Mobile 2011 General admin Paid £173.07
10 Mar 2011 Office Costs Advertising 2011 General admin Paid £133.83
2 Mar 2011 Office Costs Const Office Rent Paid £833.33
2 Mar 2011 Office Costs Const Office Rent Paid £833.33
28 Feb 2011 Staffing Professional Services (Staff.) 2011 Feb/March Papagenos costs Paid £2,350.00
24 Feb 2011 Office Costs Payment Telephone/Mobile 2011 Feb General Admin Paid £62.69
24 Feb 2011 Accommodation Accommodation Rent Feb/March 2011 Flat rent Paid £1,450.00
18 Feb 2011 Office Costs Hospitality 2011 Feb General Admin Paid £32.00
17 Feb 2011 Office Costs Photocopier Hire 2011 Feb General Admin Paid £54.48
9 Feb 2011 Office Costs Const Office Tel. Usage/Rental 2011 3Feb BT Bill Paid £215.17
2 Feb 2011 Office Costs Const Office Hire of Premises 2011 Feb constituency rent Paid £833.33
1 Feb 2011 Office Costs Stationery Purchase 2011 January General Admin Paid £890.00
31 Jan 2011 Office Costs Const Office Tel. Usage/Rental 2011 Jan Telephone Bill Paid £145.81
31 Jan 2011 Accommodation Gas 2011 oct-jan Gas Bill Paid £60.31
30 Jan 2011 Staffing Professional Services (Staff.) 2011 [***] Paid £990.00
24 Jan 2011 Office Costs Payment Telephone/Mobile 2011 January General Admin Paid £70.20
18 Jan 2011 Accommodation Accommodation Rent 2011 Jan Accomo Rent Paid £1,450.00
4 Jan 2011 Office Costs Const Office Hire of Premises 2011 Jan Constituency Rent Paid £833.33
30 Dec 2010 Staffing Professional Services (Staff.) 2010 Dec Papagenos invoice Paid £990.00
28 Dec 2010 Office Costs Const Office Tel. Usage/Rental 2011 Jan Constituency Rent Paid £205.87

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.