Expenses
46 business-cost claims in 2010/11, as published by IPSA.
All categories
£107,772
46 claims
Staffing
£93,728
11 claims
Office Costs
£11,155
22 claims
Accommodation
£2,299
12 claims
Travel
£590
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £589.80 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £93,698.13 |
| 31 Mar 2011 | Office Costs | Other | February and March | Paid | £32.26 |
| 31 Mar 2011 | Office Costs | Mobile Usage/Rental | Backdated Mobile | Paid | £177.72 |
| 31 Mar 2011 | Office Costs | Mobile Usage/Rental | Backdated Mobile | Paid | £202.63 |
| 31 Mar 2011 | Office Costs | Mobile Usage/Rental | Backdated Mobile | Paid | £191.93 |
| 31 Mar 2011 | Office Costs | Computer SW Purchase | February and March | Paid | £335.00 |
| 9 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | February and March | Paid | £3.55 |
| 3 Mar 2011 | Staffing | Public Tr UND Int/Volntr | February and March | Paid | £3.40 |
| 3 Mar 2011 | Staffing | Public Tr UND Int/Volntr | February and March | Paid | £1.90 |
| 2 Mar 2011 | Staffing | Public Tr UND Int/Volntr | February and March | Paid | £2.50 |
| 2 Mar 2011 | Staffing | Public Tr UND Int/Volntr | February and March | Paid | £1.90 |
| 1 Mar 2011 | Staffing | Public Tr UND Int/Volntr | February and March | Paid | £2.50 |
| 1 Mar 2011 | Staffing | Public Tr UND Int/Volntr | February and March | Paid | £2.50 |
| 1 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | February and March | Paid | £6.85 |
| 28 Feb 2011 | Staffing | Public Tr UND Int/Volntr | February and March | Paid | £2.50 |
| 28 Feb 2011 | Staffing | Public Tr UND Int/Volntr | February and March | Paid | £2.50 |
| 28 Feb 2011 | Office Costs | Stationery Purchase | Backdated office costs | Partpaid | £194.40 |
| 10 Feb 2011 | Office Costs | Other | Constituency Office Expenses | Paid | £35.00 |
| 10 Feb 2011 | Office Costs | Other | Constituency Office Expenses | Paid | £30.66 |
| 31 Jan 2011 | Accommodation | Electricity | January and February | Paid | £304.34 |
| 21 Jan 2011 | Office Costs | Other | Backdated office costs | Paid | £45.99 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | November Const Office Costs | Paid | £96.09 |
| 12 Jan 2011 | Office Costs | Payment Telephone/Mobile | London Expenses | Paid | £304.19 |
| 12 Jan 2011 | Office Costs | Payment Telephone/Mobile | London Expenses | Paid | £327.04 |
| 11 Jan 2011 | Office Costs | Other | Constituency Office Expenses | Paid | £45.99 |
| 11 Jan 2011 | Office Costs | Const Office Rent | Constituency Office Expenses | Paid | £3,604.34 |
| 11 Jan 2011 | Office Costs | Const Office Electricity | Backdated Electricity Bills | Paid | £470.41 |
| 11 Jan 2011 | Office Costs | Business Rates | Constituency Office Expenses | Paid | £245.01 |
| 11 Jan 2011 | Accommodation | Television Licence | Backdated Lon Accom Expenses | Paid | £145.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.