Expenses
43 business-cost claims in 2010/11, as published by IPSA.
All categories
£81,416
43 claims
Staffing
£66,624
2 claims
Office Costs
£10,928
40 claims
Travel
£3,865
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £3,864.50 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £62,746.54 |
| 28 Mar 2011 | Office Costs | Stationery Purchase | folders | Paid | £21.76 |
| 23 Mar 2011 | Office Costs | Telephone/Mobile Hire | cellhire march 2011 | Paid | £436.80 |
| 22 Mar 2011 | Office Costs | Mobile Usage/Rental | mobile March 2011 | Paid | £59.17 |
| 15 Mar 2011 | Office Costs | Telephone/Mobile Hire | parli balckberry feb to march | Paid | £33.60 |
| 15 Mar 2011 | Office Costs | Stationery Purchase | stationary march 2011 | Paid | £72.17 |
| 1 Mar 2011 | Office Costs | Other | MP website 1st year | Paid | £1,979.88 |
| 21 Feb 2011 | Office Costs | Telephone/Mobile Hire | PARLI MOBILE FEB BILL | Paid | £295.81 |
| 21 Feb 2011 | Office Costs | Stationery Purchase | toner cartridge | Paid | £203.43 |
| 21 Feb 2011 | Office Costs | Stationery Purchase | banner stationary | Paid | £15.26 |
| 21 Feb 2011 | Office Costs | Stationery Purchase | banner stationary | Paid | £23.76 |
| 21 Feb 2011 | Office Costs | Payment Telephone/Mobile | parli blackberry 1st Jan1st Fe | Paid | £515.24 |
| 17 Jan 2011 | Office Costs | Telephone/Mobile Hire | parli blackberry Dec 2010 | Paid | £32.90 |
| 17 Jan 2011 | Office Costs | Telephone/Mobile Hire | parli mobile phone Nov 2010 | Paid | £126.86 |
| 17 Jan 2011 | Office Costs | Telephone/Mobile Hire | parli mobile Jan 2011 | Paid | £269.17 |
| 17 Jan 2011 | Office Costs | Telephone/Mobile Hire | parli blackberry Jan 2011 | Paid | £332.71 |
| 17 Jan 2011 | Office Costs | Stationery Purchase | 2nd class postage | Paid | £106.00 |
| 17 Jan 2011 | Office Costs | Stationery Purchase | toner cartridges | Paid | £130.90 |
| 17 Jan 2011 | Office Costs | Other | payment for meeting rooms | Paid | £560.00 |
| 18 Oct 2010 | Office Costs | Stationery Purchase | viking direct stationary | Paid | £36.41 |
| 14 Oct 2010 | Office Costs | Payment Telephone/Mobile | parliamentary Blackberry | Paid | £32.90 |
| 14 Oct 2010 | Office Costs | Payment Telephone/Mobile | parliamentary mobile | Paid | £62.98 |
| 12 Oct 2010 | Office Costs | Stationery Purchase | Langford printers. Letterhead | Paid | £325.48 |
| 12 Oct 2010 | Office Costs | Contact Cards | surgery [***] cards Oct 2010 | Paid | £552.25 |
| 4 Oct 2010 | Office Costs | Telephone/Mobile Hire | september parliamentary blackb | Paid | £32.90 |
| 4 Oct 2010 | Office Costs | Contact Cards | surgery posters contact cards | Paid | £442.99 |
| 16 Sep 2010 | Staffing | Professional Services (Staff.) | Parliamentary Resources Subs | Paid | £3,877.50 |
| 6 Sep 2010 | Office Costs | Stationery Purchase | letterhead | Paid | £325.48 |
| 6 Sep 2010 | Office Costs | Scanner Purchase | scanner purchase | Paid | £74.41 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.