Expenses
165 business-cost claims in 2010/11, as published by IPSA.
All categories
£103,015
165 claims
Staffing
£66,705
80 claims
Accommodation
£16,716
24 claims
Office Costs
£14,545
60 claims
Travel
£5,048
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Aug 2010 | Office Costs | Other | Carpet for constituency office | Paid | £470.00 |
| 4 Aug 2010 | Office Costs | Advertising | Advertising for staff | Paid | £1,541.79 |
| 4 Aug 2010 | Accommodation | Council Tax | Council Tax | Paid | £97.73 |
| 27 Jul 2010 | Office Costs | Payment Telephone/Mobile | Bill for parliament blackberry | Paid | £162.94 |
| 26 Jul 2010 | Staffing | Professional Services (Staff.) | Bought in service May | Paid | £728.00 |
| 21 Jul 2010 | Office Costs | Stationery Purchase | stationary | Paid | £117.29 |
| 21 Jul 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £210.25 |
| 21 Jul 2010 | Office Costs | Professional Services | Casework software | Paid | £1,762.50 |
| 21 Jul 2010 | Accommodation | Accommodation Rent | Rent for flat | Paid | £1,400.00 |
| 15 Jul 2010 | Staffing | Pooled Staffing Services | PRU | Paid | £3,877.50 |
| 21 Jun 2010 | Accommodation | Accommodation Rent | Rent for Flat | Paid | £1,400.00 |
| 26 May 2010 | Accommodation | Interim Hotel London Area | Hotel expenses | Paid | £130.00 |
| 25 May 2010 | Accommodation | Interim Hotel London Area | Hotel expenses | Paid | £130.00 |
| 24 May 2010 | Accommodation | Interim Hotel London Area | Hotel expenses | Paid | £123.00 |
| 18 May 2010 | Accommodation | Interim Hotel London Area | Hotel expenses | Paid | £181.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.