Expenses
182 business-cost claims in 2010/11, as published by IPSA.
All categories
£103,965
182 claims
Staffing
£84,452
92 claims
Office Costs
£11,359
76 claims
Travel
£4,634
1 claim
Accommodation
£3,521
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Sep 2010 | Office Costs | Stationery Purchase | stationery | Paid | £135.48 |
| 25 Aug 2010 | Office Costs | Stationery Purchase | Notebooks for MP use | Paid | £27.00 |
| 19 Aug 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £90.48 |
| 12 Aug 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £301.42 |
| 10 Aug 2010 | Office Costs | Payment Telephone/Mobile | Cellhire | Paid | £56.28 |
| 9 Aug 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £99.22 |
| 2 Aug 2010 | Office Costs | Stationery Purchase | General Admin | Paid | £43.79 |
| 22 Jul 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £1.08 |
| 22 Jul 2010 | Office Costs | Stationery Purchase | Langford Printers | Paid | £216.20 |
| 21 Jul 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £22.77 |
| 20 Jul 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £114.58 |
| 14 Jul 2010 | Office Costs | Payment Telephone/Mobile | Cellhire | Paid | £55.46 |
| 12 Jul 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £94.59 |
| 12 Jul 2010 | Office Costs | Stationery Purchase | General Admin | Paid | £94.59 |
| 12 Jul 2010 | Office Costs | Payment Telephone/Mobile | Cellhire | Paid | £24.03 |
| 9 Jul 2010 | Office Costs | Computer SW Purchase | CMITS 9/7/10 | Paid | £2,515.63 |
| 8 Jul 2010 | Accommodation | Interim Hotel London Area | interim accommodation | Paid | £247.50 |
| 7 Jul 2010 | Office Costs | Professional Services | General Admin | Paid | £11.75 |
| 1 Jul 2010 | Office Costs | Website - Design/Production | General Admin | Paid | £652.13 |
| 30 Jun 2010 | Accommodation | Interim Hotel London Area | hotel | Paid | £165.00 |
| 29 Jun 2010 | Office Costs | Computer SW Purchase | General Admin | Paid | £33.56 |
| 24 Jun 2010 | Office Costs | Stationery Purchase | overprinting | Paid | £117.50 |
| 24 Jun 2010 | Accommodation | Interim Hotel London Area | interim accommodation | Paid | £247.50 |
| 18 Jun 2010 | Office Costs | Stationery Purchase | stationery | Paid | £57.49 |
| 16 Jun 2010 | Accommodation | Interim Hotel London Area | interim accommodation | Paid | £170.00 |
| 10 Jun 2010 | Accommodation | Interim Hotel London Area | hotel | Paid | £247.50 |
| 8 Jun 2010 | Office Costs | Stationery Purchase | stationery | Paid | £37.07 |
| 27 May 2010 | Accommodation | Interim Hotel London Area | interim accommodation | Paid | £241.50 |
| 19 May 2010 | Accommodation | Interim Hotel London Area | interim accommodation | Paid | £80.50 |
| 14 May 2010 | Office Costs | Stationery Purchase | overprinting | Paid | £79.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.