Expenses
63 business-cost claims in 2010/11, as published by IPSA.
All categories
£110,060
63 claims
Staffing
£75,634
1 claim
Office Costs
£16,524
41 claims
Accommodation
£12,105
20 claims
Travel
£5,797
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Dec 2010 | Office Costs | Professional Services | Computing for Labour | Paid | £80.00 |
| 16 Dec 2010 | Office Costs | Professional Services | Computing for Labour | Paid | £650.00 |
| 16 Dec 2010 | Office Costs | Professional Services | Computing for Labour | Paid | £61.70 |
| 12 Dec 2010 | Office Costs | Payment Telephone/Mobile | BT Phone Bill | Paid | £199.63 |
| 12 Dec 2010 | Office Costs | Payment Telephone/Mobile | BT Phone Bill | Paid | £56.75 |
| 4 Dec 2010 | Accommodation | Television Licence | London Accommodation TV Licenc | Paid | £145.50 |
| 1 Dec 2010 | Accommodation | Telephone Usage/Rental | Telephone Line Rental - [***] | Paid | £7.00 |
| 30 Nov 2010 | Office Costs | Website - Design/Production | Website updates | Paid | £100.00 |
| 29 Nov 2010 | Accommodation | Accommodation Rent | Paid | £1,408.33 | |
| 16 Nov 2010 | Accommodation | Council Tax | Council Tax | Paid | £312.00 |
| 4 Nov 2010 | Accommodation | Telephone Usage/Rental | London Accomodation November | Paid | £7.00 |
| 4 Nov 2010 | Accommodation | Accommodation Rent | London Accomodation November | Paid | £1,408.33 |
| 27 Oct 2010 | Office Costs | Stationery Purchase | Office Expenses | Paid | £93.70 |
| 25 Oct 2010 | Office Costs | Website - Design/Production | Office Expenses | Paid | £450.00 |
| 15 Oct 2010 | Accommodation | Council Tax | London Ac c ommodation | Paid | £77.97 |
| 4 Oct 2010 | Accommodation | Telephone Usage/Rental | London Accommodation | Paid | £6.44 |
| 4 Oct 2010 | Accommodation | Accommodation Rent | London Accommodation | Paid | £1,296.43 |
| 30 Sep 2010 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £102.70 |
| 12 Sep 2010 | Office Costs | Payment Telephone/Mobile | BT Phone Bill | Paid | £49.89 |
| 12 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill | Paid | £163.17 |
| 10 Sep 2010 | Office Costs | Stationery Purchase | Printer and Ink Cartridges | Paid | £33.25 |
| 10 Sep 2010 | Office Costs | Printer Purchase | Printer and Ink Cartridges | Paid | £119.85 |
| 4 Sep 2010 | Accommodation | Telephone Usage/Rental | London Accommodation | Paid | £7.00 |
| 4 Sep 2010 | Accommodation | Accommodation Rent | London Accommodation | Paid | £1,408.33 |
| 4 Sep 2010 | Accommodation | Accommodation Rent | London Accommodation | Paid | £323.13 |
| 30 Jul 2010 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £44.50 |
| 13 Jul 2010 | Office Costs | Other | Constituency office ICO | Paid | £35.00 |
| 11 Jul 2010 | Office Costs | Const Office Telephone Rental | constituency office bills | Paid | £98.08 |
| 8 Jul 2010 | Office Costs | Contact Cards | Constituency office stationary | Paid | £38.00 |
| 23 Jun 2010 | Office Costs | Contents Insurance | constituency office expenses | Paid | £282.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.