Expenses
51 business-cost claims in 2010/11, as published by IPSA.
All categories
£116,505
51 claims
Staffing
£90,317
2 claims
Accommodation
£13,301
12 claims
Office Costs
£11,465
36 claims
Travel
£1,423
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £1,422.80 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £86,439.01 |
| 30 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 28 Mar 2011 | Office Costs | Stationery Purchase | Langford Printers | Paid | £96.00 |
| 28 Mar 2011 | Office Costs | Const Office Water | Wessex Water | Paid | £73.87 |
| 19 Mar 2011 | Office Costs | Stationery Purchase | Stationery and Ink Cartridges | Paid | £30.11 |
| 19 Mar 2011 | Office Costs | Stationery Purchase | Stationery - Langford | Paid | £94.00 |
| 19 Mar 2011 | Office Costs | Stationery Purchase | Stationery and Ink Cartridges | Paid | £322.83 |
| 19 Mar 2011 | Office Costs | Stationery Purchase | Stationery and Ink Cartridges | Paid | £41.03 |
| 19 Mar 2011 | Office Costs | Stationery Purchase | Stationery and Ink Cartridges | Paid | £322.83 |
| 19 Mar 2011 | Office Costs | Professional Services | Set up cost for const office | Paid | £1,260.00 |
| 19 Mar 2011 | Office Costs | Professional Services | Set up cost for const office | Paid | £575.00 |
| 19 Mar 2011 | Office Costs | Payment Telephone/Mobile | Blackberry - cellphone | Paid | £32.90 |
| 17 Mar 2011 | Office Costs | Const Office Electricity | E-ON Constituency | Paid | £562.36 |
| 14 Mar 2011 | Office Costs | Const Office Rent | Paid | £158.85 | |
| 3 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 14 Feb 2011 | Office Costs | Venue Hire | Paid | £23.80 | |
| 14 Feb 2011 | Office Costs | Payment Telephone/Mobile | Cellhire PLC | Paid | £34.86 |
| 7 Feb 2011 | Office Costs | Venue Hire | Paid | £30.00 | |
| 7 Feb 2011 | Office Costs | Stationery Purchase | Banner Business Services | Paid | £322.83 |
| 7 Feb 2011 | Accommodation | Gas | EDF Energy - GAS | Paid | £72.07 |
| 3 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 5 Jan 2011 | Accommodation | Accommodation Rent | Paid | £2,860.00 | |
| 28 Dec 2010 | Office Costs | Stationery Purchase | Langford Printers-Letter Heads | Paid | £94.00 |
| 15 Dec 2010 | Office Costs | Const Office Rent | Paid | £1,461.41 | |
| 2 Dec 2010 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 14 Oct 2010 | Office Costs | Payment Telephone/Mobile | Cellhire | Paid | £21.94 |
| 14 Oct 2010 | Office Costs | Other | Westminster Office Supplies | Paid | £82.84 |
| 14 Oct 2010 | Office Costs | Office Furniture Purchase | Office Furniture Setup Costs | Paid | £1,054.86 |
| 14 Oct 2010 | Office Costs | Office Furniture Purchase | Office Furniture Setup Costs | Paid | £172.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.