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 |
|---|---|---|---|---|---|
| 26 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 22/11-21/12./0 | Paid | £4.15 |
| 25 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 22/11-21/12./0 | Paid | £4.05 |
| 23 Nov 2010 | Staffing | Public Tr UND Int/Volntr | [***] 22/11-21/12./0 | Paid | £25.80 |
| 22 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 22/11-21/12./0 | Paid | £2.75 |
| 19 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 25/10 - 19/11 | Paid | £2.35 |
| 19 Nov 2010 | Office Costs | Stationery Purchase | Stationery - November | Paid | £-8.67 |
| 19 Nov 2010 | Office Costs | Stationery Purchase | Stationery - November | Paid | £94.89 |
| 19 Nov 2010 | Office Costs | Payment Telephone/Mobile | October - November | Paid | £63.33 |
| 18 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 25/10 - 19/11 | Paid | £1.85 |
| 18 Nov 2010 | Office Costs | Stationery Purchase | October - November | Paid | £69.33 |
| 18 Nov 2010 | Office Costs | Stationery Purchase | Stationery - November | Paid | £8.67 |
| 17 Nov 2010 | Office Costs | Landline Purchase | October - November | Paid | £219.79 |
| 16 Nov 2010 | Staffing | Public Tr UND Int/Volntr | [***] 25/10 - 19/11 | Paid | £25.80 |
| 16 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 25/10 - 19/11 | Paid | £3.50 |
| 15 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 25/10 - 19/11 | Paid | £1.25 |
| 15 Nov 2010 | Office Costs | Const Office Water | Accom expenses Nov 2010 | Paid | £6.16 |
| 15 Nov 2010 | Accommodation | Water | Accom expenses Nov 2010 | Paid | £1.23 |
| 14 Nov 2010 | Office Costs | Printer Purchase | Stationery - November | Paid | £70.08 |
| 11 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 25/10 - 19/11 | Paid | £3.50 |
| 10 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 25/10 - 19/11 | Paid | £3.15 |
| 10 Nov 2010 | Office Costs | Stationery Purchase | Stationery - November | Paid | £62.06 |
| 8 Nov 2010 | Staffing | Public Tr UND Int/Volntr | [***] 25/10 - 19/11 | Paid | £25.80 |
| 8 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 25/10 - 19/11 | Paid | £1.45 |
| 5 Nov 2010 | Office Costs | Stationery Purchase | Stationery - November | Paid | £28.20 |
| 4 Nov 2010 | Office Costs | Stationery Purchase | Stationery - November | Paid | £175.69 |
| 3 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 25/10 - 19/11 | Paid | £2.95 |
| 2 Nov 2010 | Staffing | Public Tr UND Int/Volntr | [***] 25/10 - 19/11 | Paid | £25.80 |
| 1 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 25/10 - 19/11 | Paid | £3.35 |
| 1 Nov 2010 | Accommodation | Council Tax | Accom expenses Nov 2010 | Paid | £217.00 |
| 1 Nov 2010 | Accommodation | Accommodation Rent | Constituency home | Paid | £202.08 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.