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 |
|---|---|---|---|---|---|
| 1 Nov 2010 | Accommodation | Accommodation Rent | Constituency home | Paid | £697.00 |
| 1 Nov 2010 | Accommodation | Accommodation Rent | Constituency home | Paid | £202.08 |
| 29 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 25/10 - 19/11 | Paid | £4.15 |
| 28 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 25/10 - 19/11 | Paid | £4.05 |
| 27 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 25/10 - 19/11 | Paid | £4.05 |
| 27 Oct 2010 | Office Costs | Stationery Purchase | Stationery - Octobert | Paid | £94.59 |
| 27 Oct 2010 | Office Costs | Const Office Other Fuel | Accommodation expense | Paid | £151.64 |
| 27 Oct 2010 | Accommodation | Other Fuel | Accommodation expense | Paid | £761.86 |
| 26 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 25/10 - 19/11 | Paid | £4.45 |
| 25 Oct 2010 | Staffing | Public Tr UND Int/Volntr | [***] 25/10 - 19/11 | Paid | £25.80 |
| 25 Oct 2010 | Office Costs | Stationery Purchase | Stationery - Octobert | Paid | £89.29 |
| 22 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 27/9-22/10 | Paid | £3.50 |
| 21 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 27/9-22/10 | Paid | £3.15 |
| 20 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 27/9-22/10 | Paid | £3.90 |
| 20 Oct 2010 | Office Costs | Venue Hire | Paid | £21.00 | |
| 19 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 27/9-22/10 | Paid | £3.25 |
| 18 Oct 2010 | Office Costs | Stationery Purchase | Stationery - Octobert | Partpaid | £26.06 |
| 16 Oct 2010 | Office Costs | Telephone/Mobile Hire | October - November | Paid | £18.21 |
| 15 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 27/9-22/10 | Paid | £2.25 |
| 15 Oct 2010 | Office Costs | Const Office Water | Accommodation expenses | Paid | £5.64 |
| 15 Oct 2010 | Accommodation | Water | Accommodation expenses | Paid | £28.36 |
| 14 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 27/9-22/10 | Paid | £3.55 |
| 12 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 27/9-22/10 | Paid | £3.60 |
| 10 Oct 2010 | Office Costs | Landline Purchase | Telephone for [***] | Paid | £158.49 |
| 10 Oct 2010 | Office Costs | Const Office Electricity | Accommodation expenses | Paid | £4.98 |
| 10 Oct 2010 | Accommodation | Electricity | Accommodation expenses | Paid | £25.02 |
| 9 Oct 2010 | Office Costs | Telephone/Mobile Purchase | [***] phone | Paid | £39.99 |
| 8 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 27/9-22/10 | Paid | £3.80 |
| 6 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | [***] 27/9-22/10 | Paid | £3.11 |
| 6 Oct 2010 | Office Costs | Telephone/Mobile Hire | telecommunications | Paid | £45.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.