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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.