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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.