Expenses
88 business-cost claims in 2010/11, as published by IPSA.
All categories
£102,887
88 claims
Staffing
£75,286
2 claims
Office Costs
£12,723
64 claims
Accommodation
£10,432
21 claims
Travel
£4,447
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2011 | Office Costs | Other | Local Newspapers | Paid | £28.26 |
| 31 Dec 2010 | Accommodation | Electricity | Electricity - December | Paid | £52.43 |
| 21 Dec 2010 | Accommodation | Accommodation Rent | Share of London flat rent | Paid | £924.44 |
| 21 Dec 2010 | Accommodation | Accommodation Rent | Share of London flat rent | Paid | £924.44 |
| 21 Dec 2010 | Accommodation | Accommodation Rent | Share of London flat rent | Paid | £924.44 |
| 8 Dec 2010 | Office Costs | Postage Purchase | Special Delivery 2 constituent | Paid | £5.50 |
| 8 Dec 2010 | Office Costs | Other | Printer Cartridges | Paid | £437.08 |
| 8 Dec 2010 | Office Costs | Other | Local Newspapers | Paid | £28.88 |
| 2 Dec 2010 | Office Costs | Const Office Rent | Office Rent - Dec Jan Feb | Paid | £317.50 |
| 2 Dec 2010 | Office Costs | Const Office Rent | Office Rent - Dec Jan Feb | Paid | £317.50 |
| 1 Dec 2010 | Office Costs | Const Office Rent | Office Rent - Dec Jan Feb | Paid | £317.50 |
| 1 Dec 2010 | Accommodation | Electricity | Electricity - November | Paid | £43.49 |
| 18 Nov 2010 | Office Costs | Other | Signage for const office | Paid | £176.25 |
| 15 Nov 2010 | Office Costs | Other | Printer Cartridges | Paid | £293.69 |
| 8 Nov 2010 | Office Costs | Other | Printer Cartridges | Paid | £234.95 |
| 8 Nov 2010 | Office Costs | Advertising | Surgery Advert | Paid | £88.13 |
| 4 Nov 2010 | Office Costs | Other | Local Newspapers | Paid | £28.88 |
| 4 Nov 2010 | Office Costs | Other | Office supplies | Paid | £64.86 |
| 2 Nov 2010 | Office Costs | Const Office Hire of Premises | Surgery Venue Hire | Paid | £29.10 |
| 20 Oct 2010 | Accommodation | Electricity | Electricity - October | Paid | £48.00 |
| 12 Oct 2010 | Office Costs | Install/Maint Office Equip. | 3Yr Next Day response for ICT | Paid | £153.34 |
| 12 Oct 2010 | Accommodation | Electricity | Electricity - September | Paid | £36.62 |
| 12 Oct 2010 | Accommodation | Council Tax | Council Tax - one third share | Paid | £475.43 |
| 11 Oct 2010 | Office Costs | Stationery Purchase | Purchase of 3 toner cartridges | Paid | £176.21 |
| 11 Oct 2010 | Office Costs | Printer Purchase | Extra Computer and Printer | Paid | £677.47 |
| 11 Oct 2010 | Office Costs | Computer HW Purchase | Extra Computer and Printer | Paid | £867.16 |
| 8 Oct 2010 | Office Costs | Other | Local Newspapers | Paid | £28.88 |
| 8 Oct 2010 | Office Costs | Const Office Rent | Const Office Rent - Quarter | Paid | £952.50 |
| 8 Oct 2010 | Office Costs | Const Office Hire of Premises | Surgery Venue Hire | Paid | £29.10 |
| 8 Oct 2010 | Office Costs | Computer HW Purchase | Cables and Switch Port | Paid | £38.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.