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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.