Expenses
27 business-cost claims in 2010/11, as published by IPSA.
All categories
£58,335
27 claims
Staffing
£47,795
2 claims
Office Costs
£4,910
13 claims
Travel
£3,263
1 claim
Accommodation
£2,367
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £3,262.55 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £43,917.56 |
| 3 Mar 2011 | Office Costs | Stationery Purchase | Stationery - Laser Cartridge | Paid | £84.66 |
| 17 Jan 2011 | Accommodation | Council Tax | Council Tax -- 4th Instalment | Paid | £353.00 |
| 7 Jan 2011 | Office Costs | Const Office Rent | Q4 Constituency Office Rental | Paid | £1,491.00 |
| 5 Jan 2011 | Accommodation | Telephone Usage/Rental | Telephone etc (Constituency) | Paid | £90.01 |
| 17 Dec 2010 | Accommodation | Home Contents Insurance | Contents Insurance | Paid | £219.31 |
| 15 Dec 2010 | Accommodation | Electricity | Electricity Supply | Paid | £451.54 |
| 7 Dec 2010 | Office Costs | Const Office Rent | Q3 Constituency Office Rental | Paid | £1,491.00 |
| 15 Oct 2010 | Accommodation | Council Tax | Council Tax -- 3rd instalment | Paid | £353.00 |
| 7 Oct 2010 | Accommodation | Telephone Usage/Rental | Telephone/Internet | Paid | £42.04 |
| 7 Oct 2010 | Accommodation | Internet | Telephone/Internet | Paid | £47.97 |
| 29 Sep 2010 | Office Costs | Stationery Purchase | Various Stationery | Paid | £50.98 |
| 29 Sep 2010 | Office Costs | Stationery Purchase | Various Stationery | Paid | £266.13 |
| 17 Sep 2010 | Office Costs | Const Office Hire of Premises | Hire of Village Hall | Paid | £5.50 |
| 2 Sep 2010 | Accommodation | Water | Electricity/Water | Paid | £54.86 |
| 31 Aug 2010 | Accommodation | Electricity | Electricity/Water | Paid | £287.55 |
| 27 Aug 2010 | Office Costs | Stationery Purchase | Various Stationery | Paid | £393.63 |
| 27 Aug 2010 | Office Costs | Stationery Purchase | Various Stationery | Paid | £14.70 |
| 28 Jul 2010 | Office Costs | Stationery Purchase | Various Stationery | Paid | £434.75 |
| 15 Jul 2010 | Office Costs | Stationery Purchase | Various Stationery - Banner | Paid | £52.94 |
| 15 Jul 2010 | Office Costs | Stationery Purchase | Various Stationery - Banner | Paid | £90.34 |
| 15 Jul 2010 | Office Costs | Stationery Purchase | Various Stationery - Banner | Paid | £278.11 |
| 15 Jul 2010 | Accommodation | Council Tax | Council Tax - 2nd Instalment | Paid | £353.00 |
| 22 Jun 2010 | Office Costs | Stationery Purchase | Stationery/Telephone | Paid | £256.51 |
| 14 Jun 2010 | Staffing | Pooled Staffing Services | PRU | Paid | £3,877.50 |
| 7 May 2010 | Accommodation | Home Contents Insurance | Contents Insurance - Part Year | Paid | £114.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.