Expenses
136 business-cost claims in 2010/11, as published by IPSA.
All categories
£124,150
136 claims
Staffing
£86,390
9 claims
Office Costs
£19,926
103 claims
Accommodation
£16,097
23 claims
Travel
£1,737
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2011 | Office Costs | Photocopier Hire | Leasing for Ineo Copier | Paid | £144.00 |
| 13 Jan 2011 | Office Costs | Other | Supply of consumables | Paid | £38.65 |
| 13 Jan 2011 | Office Costs | Business Rates | February 2011 Business Rates | Paid | £121.00 |
| 13 Jan 2011 | Accommodation | Council Tax | London Council Tax (February) | Paid | £141.00 |
| 13 Jan 2011 | Accommodation | Accommodation Rent | London rent (February) | Paid | £1,450.00 |
| 12 Jan 2011 | Staffing | Public Tr UND Int/Volntr | Travel/Subsistence Jan/Feb/Mar | Paid | £6.60 |
| 11 Jan 2011 | Office Costs | Const Office Electricity | Constituency Office Electric | Paid | £381.83 |
| 7 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Co-op Telephone Constituency | Paid | £100.95 |
| 31 Dec 2010 | Office Costs | Professional Services | Wollaston Office Services | Paid | £61.34 |
| 17 Dec 2010 | Office Costs | Const Office Rent | Constituency office rent | Paid | £1,709.59 |
| 17 Dec 2010 | Office Costs | Const Office Rent | Constituency office rent | Paid | £1,625.00 |
| 17 Dec 2010 | Office Costs | Const Office Rent | Constituency office rent | Paid | £1,625.00 |
| 16 Dec 2010 | Office Costs | Payment Telephone/Mobile | T Mobile Telephone Bills | Paid | £71.29 |
| 15 Dec 2010 | Office Costs | Photocopier Hire | Leasing for Ineo copier | Paid | £141.00 |
| 15 Dec 2010 | Office Costs | Photocopier Hire | Insurance for Grenke copier | Paid | £84.00 |
| 15 Dec 2010 | Office Costs | Photocopier Hire | Leasing for Ineo copier | Paid | £144.00 |
| 15 Dec 2010 | Office Costs | Photocopier Hire | Leasing for Ineo copier | Paid | £141.00 |
| 15 Dec 2010 | Office Costs | Business Rates | January 2011 Business Rates | Paid | £121.00 |
| 15 Dec 2010 | Accommodation | Council Tax | Council Tax London Jan 2011 | Paid | £141.00 |
| 15 Dec 2010 | Accommodation | Accommodation Rent | London rent January 2011 | Paid | £1,450.00 |
| 7 Dec 2010 | Office Costs | Office Furniture Purchase | Purchase of office furniture | Paid | £27.46 |
| 7 Dec 2010 | Office Costs | Office Furniture Purchase | Purchase of office furniture | Paid | £203.22 |
| 2 Dec 2010 | Office Costs | Stationery Purchase | Printer ink for HOC printers | Paid | £165.79 |
| 1 Dec 2010 | Office Costs | Stationery Purchase | Printer ink for HOC printers | Paid | £316.12 |
| 26 Nov 2010 | Office Costs | Professional Services | Wollaston Office Services | Paid | £122.67 |
| 25 Nov 2010 | Accommodation | Electricity | London accom electricty Nov | Paid | £38.78 |
| 24 Nov 2010 | Accommodation | Accommodation Rent | London Rent December | Paid | £1,450.00 |
| 18 Nov 2010 | Accommodation | Council Tax | Council Tax London Dec 2010 | Paid | £141.00 |
| 16 Nov 2010 | Office Costs | Telephone/Mobile Hire | TMobile [***] | Paid | £74.80 |
| 12 Nov 2010 | Office Costs | Const Office Electricity | NPower Bill November 2010 | Paid | £243.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.