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Expenses

Caroline Nokes

69 business-cost claims in 2010/11, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £73,747 69 claims
Staffing £51,219 12 claims
Accommodation £17,000 24 claims
Travel £3,934 1 claim
Office Costs £1,593 32 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £3,934.40
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £46,060.94
31 Mar 2011 Office Costs Other Romsey Office Paid £4.95
29 Mar 2011 Office Costs Other Romsey Office Paid £5.95
28 Mar 2011 Accommodation Council Tax Council Tax 2011-2012 Paid £72.38
27 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] Travel Paid £103.00
24 Mar 2011 Office Costs Payment Telephone/Mobile Mobile Phone Paid £14.37
22 Mar 2011 Accommodation Electricity Electricity - Dec10 - Mar11 Paid £135.25
21 Mar 2011 Office Costs Stationery Purchase Romsey Office Paid £4.74
20 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] Travel Paid £103.00
16 Mar 2011 Office Costs Advertising Advertising Surgeries Paid £6.15
13 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] Travel Paid £103.00
7 Mar 2011 Staffing Public Tr RAIL Other Int/Volnt [***] Travel Paid £103.00
7 Mar 2011 Accommodation Accommodation Rent Paid £1,450.00
5 Mar 2011 Office Costs Venue Hire Paid £20.00
3 Mar 2011 Office Costs Postage Purchase Postage - Constituency Office Paid £2.54
28 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] Travel Paid £103.00
25 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] Travel Paid £19.35
24 Feb 2011 Office Costs Payment Telephone/Mobile Mobile Phone Paid £9.17
21 Feb 2011 Office Costs Postage Purchase Postage - Constituency Office Paid £1.11
15 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] Travel Paid £103.00
10 Feb 2011 Office Costs Stationery Purchase Stationery Paid £5.71
8 Feb 2011 Office Costs Stationery Purchase Stationery Paid £14.93
7 Feb 2011 Staffing Public Tr RAIL Other Int/Volnt [***] Travel Paid £103.00
7 Feb 2011 Accommodation Accommodation Rent Paid £1,450.00
2 Feb 2011 Office Costs Stationery Purchase Stationery Paid £84.00
1 Feb 2011 Office Costs Stationery Purchase Stationery Paid £39.26
30 Jan 2011 Staffing Public Tr RAIL Other Int/Volnt [***] Travel Paid £103.00
22 Jan 2011 Office Costs Venue Hire Paid £21.00
10 Jan 2011 Accommodation Accommodation Rent Paid £1,450.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.