Expenses
145 business-cost claims in 2010/11, as published by IPSA.
All categories
£93,073
145 claims
Staffing
£71,618
9 claims
Office Costs
£11,397
88 claims
Travel
£6,663
1 claim
Accommodation
£3,395
47 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Nov 2010 | Accommodation | Council Tax | [***] | Paid | £135.00 |
| 12 Nov 2010 | Office Costs | Stationery Purchase | Stationery Supplies | Paid | £13.27 |
| 11 Nov 2010 | Office Costs | Telephone/Mobile Hire | Blackberry | Paid | £34.18 |
| 10 Nov 2010 | Office Costs | Security | Security film for constituency | Paid | £250.00 |
| 9 Nov 2010 | Office Costs | Stationery Purchase | Stationery Supplies | Paid | £39.29 |
| 9 Nov 2010 | Office Costs | Postage Purchase | [***] | Paid | £0.83 |
| 9 Nov 2010 | Office Costs | Const Office Hire of Premises | RENT FOR 202 EXETER STREET | Paid | £450.00 |
| 8 Nov 2010 | Office Costs | Postage Purchase | [***] | Paid | £9.24 |
| 8 Nov 2010 | Office Costs | Postage Purchase | [***] | Paid | £1.39 |
| 8 Nov 2010 | Office Costs | Postage Purchase | Postage | Paid | £1.39 |
| 7 Nov 2010 | Office Costs | Payment Internet | OLIVER COLVILE NI VISIT | Paid | £16.77 |
| 2 Nov 2010 | Accommodation | Service Charges | COUNCIL TAX [***] | Paid | £62.96 |
| 2 Nov 2010 | Accommodation | Home Contents Insurance | COUNCIL TAX [***] | Paid | £30.75 |
| 1 Nov 2010 | Office Costs | Telephone/Mobile Purchase | FURNITURE | Paid | £4.99 |
| 31 Oct 2010 | Staffing | Professional Services (Staff.) | [***] | Paid | £3,334.00 |
| 28 Oct 2010 | Office Costs | Office Furniture Purchase | FURNITURE | Paid | £42.50 |
| 26 Oct 2010 | Staffing | Professional Services (Staff.) | Professional Services | Paid | £750.00 |
| 26 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | TELEPHONE BILL | Paid | £147.99 |
| 22 Oct 2010 | Office Costs | Security | VERTICAL BLINDS | Paid | £257.00 |
| 22 Oct 2010 | Office Costs | Const Office Rent | Constituency Office | Paid | £450.00 |
| 21 Oct 2010 | Office Costs | Stationery Purchase | Stationery Supplies | Paid | £384.37 |
| 21 Oct 2010 | Office Costs | Office Furniture Purchase | FURNITURE | Paid | £416.00 |
| 21 Oct 2010 | Office Costs | Contents Insurance | PIB INSURANCE | Paid | £183.75 |
| 19 Oct 2010 | Office Costs | Printer Purchase | PURCHASE OF COMPUTER | Paid | £677.47 |
| 19 Oct 2010 | Office Costs | Computer HW Purchase | PURCHASE OF COMPUTER | Paid | £289.83 |
| 19 Oct 2010 | Accommodation | Electricity | [***] | Paid | £76.62 |
| 18 Oct 2010 | Accommodation | Telephone Usage/Rental | [***] | Paid | £55.97 |
| 16 Oct 2010 | Accommodation | Council Tax | COUNCIL TAX [***] | Paid | £135.00 |
| 11 Oct 2010 | Office Costs | Telephone/Mobile Hire | Blackberry | Paid | £45.78 |
| 2 Oct 2010 | Accommodation | Service Charges | COUNCIL TAX [***] | Paid | £62.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.