Expenses
184 business-cost claims in 2010/11, as published by IPSA.
All categories
£105,562
184 claims
Staffing
£73,797
15 claims
Office Costs
£16,896
130 claims
Accommodation
£9,818
38 claims
Travel
£5,050
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Oct 2010 | Office Costs | Professional Services | prof services and stationery | Paid | £44.18 |
| 29 Oct 2010 | Office Costs | Professional Services | printing | Paid | £258.50 |
| 25 Oct 2010 | Accommodation | Telephone Usage/Rental | Constituency Home | Paid | £204.09 |
| 23 Oct 2010 | Office Costs | Stationery Purchase | stationery | Paid | £82.85 |
| 18 Oct 2010 | Office Costs | Professional Services | stationery dictations | Paid | £119.45 |
| 18 Oct 2010 | Accommodation | Council Tax | Constituency Home | Paid | £153.00 |
| 18 Oct 2010 | Accommodation | Accommodation Rent | Constituency Home | Paid | £581.00 |
| 14 Oct 2010 | Office Costs | Stationery Purchase | stationery dictations | Paid | £2.57 |
| 11 Oct 2010 | Office Costs | Stationery Purchase | stationery | Paid | £189.18 |
| 11 Oct 2010 | Office Costs | Stationery Purchase | stationery | Paid | £11.23 |
| 11 Oct 2010 | Office Costs | Stationery Purchase | stationery | Paid | £1.23 |
| 11 Oct 2010 | Accommodation | Water | Constituency Home | Paid | £60.11 |
| 6 Oct 2010 | Staffing | Public Tr UND Int/Volntr | Travel/Subs. for an intern | Paid | £28.00 |
| 6 Oct 2010 | Staffing | Food & Drink Intern/Volunteer | Travel/Subs. for an intern | Paid | £13.40 |
| 1 Oct 2010 | Accommodation | Telephone Usage/Rental | Constituency Home | Paid | £123.60 |
| 19 Sep 2010 | Office Costs | Professional Services | printing | Partpaid | £393.94 |
| 13 Sep 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £37.52 |
| 13 Sep 2010 | Accommodation | Council Tax | Constituency Home | Paid | £153.00 |
| 13 Sep 2010 | Accommodation | Accommodation Rent | Constituency Home | Paid | £581.00 |
| 5 Sep 2010 | Office Costs | Payment Telephone/Mobile | Mobile phone bills | Paid | £18.43 |
| 2 Sep 2010 | Office Costs | Stationery Purchase | stationary, web design | Paid | £28.79 |
| 1 Sep 2010 | Office Costs | Website - Design/Production | stationary, web design | Paid | £550.00 |
| 27 Aug 2010 | Office Costs | Stationery Purchase | Cartridge | Paid | £266.13 |
| 20 Aug 2010 | Office Costs | Stationery Purchase | stationary | Paid | £50.87 |
| 20 Aug 2010 | Office Costs | Stationery Purchase | stationary | Paid | £19.98 |
| 18 Aug 2010 | Office Costs | Advertising | stationary | Paid | £95.00 |
| 18 Aug 2010 | Office Costs | Advertising | advert and register | Paid | £16.63 |
| 18 Aug 2010 | Accommodation | Council Tax | constituency home | Paid | £153.00 |
| 18 Aug 2010 | Accommodation | Accommodation Rent | constituency home | Paid | £581.00 |
| 17 Aug 2010 | Accommodation | Water | Constituency Home | Paid | £24.65 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.