Expenses
84 business-cost claims in 2010/11, as published by IPSA.
All categories
£109,298
84 claims
Staffing
£79,073
4 claims
Office Costs
£16,967
69 claims
Accommodation
£9,921
10 claims
Travel
£3,337
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £3,337.39 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £74,514.11 |
| 24 Mar 2011 | Office Costs | Payment Telephone/Mobile | 2011.03(1) GA | Paid | £86.40 |
| 18 Mar 2011 | Office Costs | Const Office Hire of Premises | 2011.03(1) CORE | Paid | £10.00 |
| 9 Mar 2011 | Office Costs | Professional Services | Office Cleaning | Paid | £48.00 |
| 9 Mar 2011 | Office Costs | Const Office Rent | Rent + Service Charge | Paid | £1,508.10 |
| 9 Mar 2011 | Office Costs | Business Rates | Rent + Service Charge | Paid | £484.22 |
| 2 Mar 2011 | Accommodation | Accommodation Rent | london flat | Paid | £1,083.33 |
| 10 Feb 2011 | Office Costs | Telephone/Mobile Hire | feb mobile bill | Paid | £86.40 |
| 10 Feb 2011 | Office Costs | Const Office Electricity | January electricity | Paid | £58.54 |
| 2 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile Bill Jan 011 | Paid | £86.40 |
| 1 Feb 2011 | Accommodation | Accommodation Rent | london flat | Paid | £1,083.33 |
| 24 Jan 2011 | Office Costs | Training MP Staff | Training | Paid | £197.70 |
| 24 Jan 2011 | Office Costs | Stationery Purchase | Compliment Slips | Paid | £88.80 |
| 24 Jan 2011 | Office Costs | Const Office Electricity | December Electricity | Paid | £64.94 |
| 18 Jan 2011 | Office Costs | Payment Telephone/Mobile | internet bill | Paid | £56.87 |
| 12 Jan 2011 | Office Costs | Payment Telephone/Mobile | Mobile Bill | Paid | £86.40 |
| 7 Jan 2011 | Office Costs | Payment Internet | Internet Redditch Dec | Paid | £176.10 |
| 7 Jan 2011 | Office Costs | Office Furniture Purchase | Constituency office furniture | Paid | £70.50 |
| 7 Jan 2011 | Office Costs | Const Office Electricity | Redditch Electric | Paid | £5.45 |
| 7 Jan 2011 | Office Costs | Const Office Electricity | Redditch Electric | Paid | £64.63 |
| 3 Jan 2011 | Accommodation | Accommodation Rent | Rent of London flat | Paid | £1,083.33 |
| 28 Dec 2010 | Office Costs | Professional Services | office cleaning | Paid | £48.00 |
| 22 Dec 2010 | Office Costs | Stationery Purchase | Various Stationery ConstitOff | Paid | £9.58 |
| 22 Dec 2010 | Office Costs | Stationery Purchase | Various Stationery ConstitOff | Paid | £7.49 |
| 22 Dec 2010 | Office Costs | Stationery Purchase | Various Stationery ConstitOff | Paid | £13.49 |
| 22 Dec 2010 | Office Costs | Payment Telephone/Mobile | December BT bill | Paid | £21.49 |
| 16 Dec 2010 | Office Costs | Payment Telephone/Mobile | Mobile Bill | Paid | £84.96 |
| 15 Dec 2010 | Office Costs | Stationery Purchase | printing cartridge | Paid | £87.94 |
| 10 Dec 2010 | Office Costs | Const Office Rent | Rent+ServiceCharge Dec10-Mar01 | Paid | £1,476.68 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.