Expenses
156 business-cost claims in 2010/11, as published by IPSA.
All categories
£111,711
156 claims
Staffing
£82,383
9 claims
Office Costs
£17,285
123 claims
Accommodation
£7,730
22 claims
Travel
£4,295
1 claim
Miscellaneous Expenses
£19
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £4,294.75 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £82,336.90 |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Office furniture andstationery | Paid | £130.56 |
| 31 Mar 2011 | Office Costs | Other | Postage Phone and Papers | Paid | £26.62 |
| 31 Mar 2011 | Office Costs | Office Furniture Purchase | Office furniture andstationery | Paid | £362.40 |
| 31 Mar 2011 | Office Costs | Const Office Electricity | Electricity constituency offic | Paid | £825.74 |
| 29 Mar 2011 | Office Costs | Other | Postage Phone and Papers | Paid | £14.85 |
| 29 Mar 2011 | Office Costs | Other | Postage Phone and Papers | Paid | £6.12 |
| 28 Mar 2011 | Accommodation | Electricity | Gas/elec for rented accom | Paid | £88.00 |
| 23 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | Volunteer reimbursement expens | Paid | £4.50 |
| 23 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | Volunteer reimbursement expens | Paid | £4.50 |
| 23 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer reimbursement expens | Paid | £6.45 |
| 23 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer reimbursement expens | Paid | £6.45 |
| 23 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer reimbursement expens | Paid | £6.45 |
| 23 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer reimbursement expens | Paid | £4.50 |
| 23 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer reimbursement expens | Paid | £6.45 |
| 23 Mar 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer reimbursement expens | Paid | £6.45 |
| 21 Mar 2011 | Accommodation | Accommodation Rent | Paid | £595.00 | |
| 18 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone Charges | Paid | £290.52 |
| 16 Mar 2011 | Office Costs | Payment Telephone/Mobile | Postage Phone and Papers | Paid | £26.09 |
| 14 Mar 2011 | Office Costs | Install/Maint Office Equip. | Copying plus window cleaning | Paid | £1.88 |
| 11 Mar 2011 | Office Costs | Other | Copying plus window cleaning | Paid | £2.50 |
| 11 Mar 2011 | Office Costs | Const Office Water | Const Office Water Ins andRent | Paid | £50.15 |
| 9 Mar 2011 | Office Costs | Install/Maint Office Equip. | Copying plus window cleaning | Paid | £30.97 |
| 9 Mar 2011 | Office Costs | Const Office Buildings Insur. | Const Office Water Ins andRent | Paid | £192.53 |
| 28 Feb 2011 | Office Costs | Const Office Rent | Rent and Telephone Charges | Paid | £500.00 |
| 28 Feb 2011 | Accommodation | Electricity | Gas/elec for rented accom | Paid | £88.00 |
| 26 Feb 2011 | Office Costs | Other | Legal advice Newspaper purchas | Paid | £20.68 |
| 23 Feb 2011 | Office Costs | Photocopier Hire | Reprographic and Teleph Charge | Paid | £432.00 |
| 23 Feb 2011 | Accommodation | Council Tax | February 2011 Payment Card | Paid | £361.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.