Expenses

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

All categories £124,382 130 claims
Staffing £84,153 11 claims
Office Costs £17,543 92 claims
Accommodation £15,334 26 claims
Travel £7,352 1 claim
DateCategoryCost typeDescriptionStatusPaid
12 Oct 2010 Office Costs Other general admin.costs Paid £627.47
12 Oct 2010 Office Costs Other General admin costs Paid £89.00
11 Oct 2010 Office Costs Stationery Purchase General admin costs Paid £41.42
8 Oct 2010 Office Costs Const Office Internet Usage constituency office Paid £125.00
6 Oct 2010 Office Costs Office Furniture Purchase General admin costs Paid £82.19
5 Oct 2010 Office Costs Training MP Staff General admin costs Paid £246.76
4 Oct 2010 Office Costs Telephone/Mobile Hire general admin.costs Paid £350.88
2 Oct 2010 Office Costs Stationery Purchase General admin costs Paid £13.85
30 Sep 2010 Office Costs Stationery Purchase General admin costs Paid £4.94
30 Sep 2010 Accommodation Electricity London flat Paid £104.41
29 Sep 2010 Office Costs Telephone/Mobile Hire General admin costs Paid £32.93
29 Sep 2010 Office Costs Stationery Purchase general administration costs Paid £1.98
29 Sep 2010 Office Costs Stationery Purchase General admin costs Paid £80.91
24 Sep 2010 Staffing Food & Drink Intern/Volunteer Volunteer travel-subsistence Paid £5.25
24 Sep 2010 Office Costs Const Office Rent constituency office Paid £1,740.00
23 Sep 2010 Office Costs Office Furniture Purchase General admin costs Paid £82.99
20 Sep 2010 Staffing Food & Drink Intern/Volunteer Volunteer travel-subsistence Paid £3.30
20 Sep 2010 Accommodation Accommodation Rent London flat Paid £1,450.00
17 Sep 2010 Staffing Food & Drink Intern/Volunteer Volunteer travel-subsistence Paid £3.19
16 Sep 2010 Office Costs Const Office Rent constituency office Paid £640.00
16 Sep 2010 Office Costs Business Rates constituency office Paid £37.80
16 Sep 2010 Accommodation Council Tax accomodation in London Paid £188.92
15 Sep 2010 Staffing Food & Drink Intern/Volunteer Volunteer travel-subsistence Paid £3.98
15 Sep 2010 Office Costs Payment Telephone/Mobile @95%total re MP duties Paid £32.93
13 Sep 2010 Staffing Public Tr UND Int/Volntr Volunteer travel-subsistence Paid £4.00
13 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Volunteer travel-subsistence Paid £45.55
13 Sep 2010 Staffing Public Tr RAIL Int/Volntr - SG Volunteer travel-subsistence Paid £47.80
9 Sep 2010 Staffing Food & Drink Intern/Volunteer Volunteer travel-subsistence Paid £2.99
2 Sep 2010 Office Costs Telephone/Mobile Purchase mobile phone purchase Paid £119.00
2 Sep 2010 Office Costs Other printer ink- MP duties Paid £360.72

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