Expenses
59 business-cost claims in 2010/11, as published by IPSA.
All categories
£95,425
59 claims
Staffing
£83,743
7 claims
Office Costs
£10,569
51 claims
Travel
£1,113
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £1,112.63 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £83,420.10 |
| 31 Mar 2011 | Office Costs | Photocopier Hire | photocopier charges | Paid | £41.88 |
| 31 Mar 2011 | Office Costs | Office Furniture Purchase | Constituency office set-up | Paid | £259.98 |
| 30 Mar 2011 | Office Costs | Office Furniture Purchase | Constituency office set-up | Paid | £147.74 |
| 30 Mar 2011 | Office Costs | Const Office Hire of Premises | Additional constituency office | Paid | £432.00 |
| 30 Mar 2011 | Office Costs | Computer HW Purchase | Constituency office set-up | Paid | £88.44 |
| 1 Mar 2011 | Office Costs | Stationery Purchase | new office set up items | Paid | £475.07 |
| 1 Mar 2011 | Office Costs | Shredder Purchase | new office set up items | Paid | £408.91 |
| 1 Mar 2011 | Office Costs | Scanner Purchase | new office set up items | Paid | £481.33 |
| 3 Feb 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £153.88 |
| 30 Jan 2011 | Office Costs | Payment Telephone/Mobile | luton phone and mobile dec jan | Paid | £59.16 |
| 26 Jan 2011 | Office Costs | Contact Cards | Business Cards | Paid | £163.00 |
| 16 Jan 2011 | Office Costs | Payment Telephone/Mobile | luton phone and mobile dec jan | Paid | £107.14 |
| 10 Jan 2011 | Office Costs | Computer SW Purchase | Mobile Me subscription | Paid | £59.00 |
| 1 Jan 2011 | Office Costs | Const Office Rent | 2010 constituency rent | Paid | £795.00 |
| 1 Jan 2011 | Office Costs | Const Office Hire of Premises | Additional constituency office | Paid | £432.00 |
| 16 Dec 2010 | Office Costs | Payment Telephone/Mobile | luton phone and mobile dec jan | Paid | £59.42 |
| 9 Dec 2010 | Office Costs | Postage Purchase | envelopes from Luton | Paid | £21.13 |
| 22 Nov 2010 | Staffing | Public Tr UND Int/Volntr | [***] travel | Paid | £44.40 |
| 22 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] food Nov - Dec | Paid | £44.35 |
| 16 Nov 2010 | Office Costs | Stationery Purchase | Office Stationary Oct-Nov | Paid | £316.12 |
| 16 Nov 2010 | Office Costs | Postage Purchase | small stationary items | Paid | £7.33 |
| 16 Nov 2010 | Office Costs | Payment Telephone/Mobile | mobile phone oct and nov | Paid | £44.11 |
| 10 Nov 2010 | Office Costs | Postage Purchase | small stationary items | Paid | £4.94 |
| 4 Nov 2010 | Office Costs | Stationery Purchase | Office Stationary Oct-Nov | Paid | £77.74 |
| 2 Nov 2010 | Office Costs | Postage Purchase | small stationary items | Paid | £1.51 |
| 27 Oct 2010 | Office Costs | Stationery Purchase | Office Stationary Oct-Nov | Paid | £82.84 |
| 25 Oct 2010 | Staffing | Public Tr UND Int/Volntr | [***] travel oct - nov | Paid | £75.00 |
| 25 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] Lunch Sept - Nov | Partpaid | £56.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.