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
DateCategoryCost typeDescriptionStatusPaid
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

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