Expenses
229 business-cost claims in 2010/11, as published by IPSA.
All categories
£126,029
229 claims
Staffing
£90,430
15 claims
Office Costs
£20,236
177 claims
Accommodation
£10,696
36 claims
Travel
£4,667
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jul 2010 | Office Costs | Computer HW Purchase | July Various | Paid | £58.95 |
| 6 Jul 2010 | Accommodation | Hotel London Area | Accomm 19/5 - 19/7 | Paid | £246.76 |
| 5 Jul 2010 | Office Costs | Const Office Electricity | Various June - July | Paid | £7.05 |
| 5 Jul 2010 | Accommodation | Hotel London Area | Accomm 19/5 - 19/7 | Paid | £129.25 |
| 1 Jul 2010 | Staffing | Professional Services (Staff.) | Temp staff fees | Paid | £664.03 |
| 1 Jul 2010 | Staffing | Professional Services (Staff.) | Temp staff fees | Paid | £112.68 |
| 30 Jun 2010 | Office Costs | Stationery Purchase | July Various | Paid | £75.11 |
| 30 Jun 2010 | Office Costs | Stationery Purchase | July Various | Paid | £1.55 |
| 29 Jun 2010 | Office Costs | Stationery Purchase | July Various | Paid | £37.27 |
| 27 Jun 2010 | Office Costs | Const Office Tel. Usage/Rental | BT bills | Paid | £29.50 |
| 27 Jun 2010 | Office Costs | Const Office Tel. Usage/Rental | BT bills | Paid | £23.60 |
| 27 Jun 2010 | Office Costs | Const Office Tel. Usage/Rental | BT bills | Paid | £47.55 |
| 24 Jun 2010 | Staffing | Professional Services (Staff.) | Temp staff fees | Paid | £680.13 |
| 22 Jun 2010 | Accommodation | Hotel London Area | Accomm 19/5 - 19/7 | Paid | £110.00 |
| 21 Jun 2010 | Office Costs | Other | July Various | Paid | £35.25 |
| 21 Jun 2010 | Office Costs | Business Rates | Various June - July | Paid | £10.30 |
| 21 Jun 2010 | Office Costs | Business Rates | Various June - July | Paid | £248.69 |
| 21 Jun 2010 | Office Costs | Business Rates | Various June - July | Paid | £1,091.03 |
| 18 Jun 2010 | Office Costs | Photocopier Hire | General Admin Various | Paid | £5.00 |
| 17 Jun 2010 | Staffing | Professional Services (Staff.) | Temp staff fees | Paid | £684.14 |
| 17 Jun 2010 | Office Costs | Other | Various office expenses | Paid | £1.90 |
| 16 Jun 2010 | Accommodation | Hotel London Area | Accomm 19/5 - 19/7 | Paid | £130.00 |
| 14 Jun 2010 | Accommodation | Hotel London Area | Accomm 19/5 - 19/7 | Paid | £129.25 |
| 13 Jun 2010 | Office Costs | Stationery Purchase | July Various | Paid | £88.04 |
| 13 Jun 2010 | Office Costs | Fax Purchase | General Admin Various | Paid | £195.92 |
| 11 Jun 2010 | Office Costs | Professional Services | Various office expenses | Paid | £300.00 |
| 10 Jun 2010 | Staffing | Professional Services (Staff.) | Temp Asst for Constituency Off | Paid | £527.20 |
| 10 Jun 2010 | Office Costs | Office Furniture Purchase | General Admin Various | Paid | £164.17 |
| 9 Jun 2010 | Accommodation | Hotel London Area | Accomm 19/5 - 19/7 | Paid | £105.00 |
| 7 Jun 2010 | Office Costs | Office Furniture Purchase | General Admin Various | Paid | £939.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.