Expenses
243 business-cost claims in 2010/11, as published by IPSA.
All categories
£120,007
243 claims
Staffing
£87,855
93 claims
Accommodation
£17,734
55 claims
Office Costs
£9,702
94 claims
Travel
£4,716
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 22/11-21/12./0 | Paid | £2.55 |
| 16 Dec 2010 | Office Costs | Stationery Purchase | Stationery - December 2010 | Paid | £48.18 |
| 16 Dec 2010 | Office Costs | Stationery Purchase | Stationery - December 2010 | Paid | £9.99 |
| 15 Dec 2010 | Staffing | Public Tr UND Int/Volntr | [***] 22/11-21/12./0 | Paid | £25.80 |
| 15 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 22/11-21/12./0 | Paid | £4.15 |
| 15 Dec 2010 | Office Costs | Stationery Purchase | Stationery - December 2010 | Paid | £13.08 |
| 15 Dec 2010 | Office Costs | Const Office Water | Accom expenses Dec 2010 | Paid | £5.64 |
| 15 Dec 2010 | Office Costs | Advertising | Stationery - December 2010 | Paid | £105.75 |
| 15 Dec 2010 | Accommodation | Water | Accom expenses Dec 2010 | Paid | £28.36 |
| 14 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 22/11-21/12./0 | Paid | £3.50 |
| 13 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 22/11-21/12./0 | Paid | £2.99 |
| 10 Dec 2010 | Office Costs | Const Office Water | Accom expenses Dec 2010 | Paid | £15.60 |
| 10 Dec 2010 | Accommodation | Electricity | Accom expenses Dec 2010 | Paid | £78.40 |
| 9 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 22/11-21/12./0 | Paid | £3.55 |
| 8 Dec 2010 | Staffing | Public Tr UND Int/Volntr | [***] 22/11-21/12./0 | Paid | £25.80 |
| 8 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 22/11-21/12./0 | Paid | £3.25 |
| 8 Dec 2010 | Office Costs | Stationery Purchase | Stationery - November | Paid | £8.67 |
| 8 Dec 2010 | Office Costs | Stationery Purchase | Stationery - December 2010 | Paid | £19.24 |
| 7 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 22/11-21/12./0 | Paid | £2.75 |
| 6 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 22/11-21/12./0 | Paid | £2.75 |
| 3 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 22/11-21/12./0 | Paid | £1.80 |
| 2 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 22/11-21/12./0 | Paid | £3.15 |
| 1 Dec 2010 | Staffing | Public Tr UND Int/Volntr | [***] 22/11-21/12./0 | Paid | £25.80 |
| 1 Dec 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 22/11-21/12./0 | Paid | £4.45 |
| 1 Dec 2010 | Accommodation | Council Tax | Accom expenses Dec 2010 | Paid | £217.00 |
| 1 Dec 2010 | Accommodation | Accommodation Rent | Constituency home | Paid | £202.08 |
| 1 Dec 2010 | Accommodation | Accommodation Rent | Constituency home | Paid | £697.00 |
| 1 Dec 2010 | Accommodation | Accommodation Rent | Constituency home | Paid | £202.08 |
| 30 Nov 2010 | Office Costs | Stationery Purchase | Stationery - November | Paid | £-8.67 |
| 30 Nov 2010 | Office Costs | Stationery Purchase | Stationery - November | Paid | £-8.67 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.