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 |
|---|---|---|---|---|---|
| 21 Jun 2010 | Accommodation | Accommodation Rent | London flat | Paid | £1,450.00 |
| 21 Jun 2010 | Accommodation | Accommodation Rent | accomodation in London | Paid | £205.25 |
| 17 Jun 2010 | Accommodation | Interim Hotel London Area | interim accommodation | Paid | £160.00 |
| 14 Jun 2010 | Office Costs | Stationery Purchase | general admin. petty cash item | Paid | £4.73 |
| 2 Jun 2010 | Office Costs | Recruitment Services | Advertisement | Paid | £426.53 |
| 2 Jun 2010 | Accommodation | Interim Hotel London Area | overnight acc. interim | Paid | £90.00 |
| 28 May 2010 | Office Costs | Professional Services | General admin expenses | Paid | £235.00 |
| 24 May 2010 | Accommodation | Interim Hotel London Area | overnight acc. interim | Paid | £130.00 |
| 18 May 2010 | Office Costs | Payment Telephone/Mobile | 7/5-31/5@95%total re MP duties | Paid | £16.30 |
| 18 May 2010 | Accommodation | Interim Hotel London Area | overnight acc. interim | Paid | £127.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.