Expenses
70 business-cost claims in 2010/11, as published by IPSA.
All categories
£93,388
70 claims
Staffing
£77,547
2 claims
Office Costs
£15,636
67 claims
Travel
£206
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Dec 2010 | Office Costs | Other | work to Orsett Office | Paid | £705.00 |
| 30 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone and Internet | Paid | £125.70 |
| 18 Nov 2010 | Office Costs | Stationery Purchase | HoC Office November | Paid | £77.74 |
| 17 Nov 2010 | Office Costs | Stationery Purchase | HoC Office November | Paid | £56.35 |
| 17 Nov 2010 | Office Costs | Stationery Purchase | HoC Office November | Paid | £159.50 |
| 10 Nov 2010 | Office Costs | Payment Telephone/Mobile | October/Novermber | Paid | £32.90 |
| 9 Nov 2010 | Office Costs | Office Furniture Purchase | October/Novermber | Paid | £108.10 |
| 4 Nov 2010 | Office Costs | Office Furniture Purchase | October/Novermber | Paid | £82.18 |
| 4 Nov 2010 | Office Costs | Office Furniture Purchase | October/Novermber | Paid | £19.95 |
| 31 Oct 2010 | Office Costs | Payment Telephone/Mobile | October/Novermber | Paid | £247.13 |
| 29 Oct 2010 | Office Costs | Telephone/Mobile Purchase | Installation of phone system | Paid | £440.63 |
| 28 Oct 2010 | Office Costs | Office Furniture Purchase | October/Novermber | Paid | £138.65 |
| 27 Oct 2010 | Office Costs | Office Furniture Purchase | October/Novermber | Paid | £102.25 |
| 10 Oct 2010 | Office Costs | Stationery Purchase | September Invoices | Paid | £128.53 |
| 30 Sep 2010 | Office Costs | Payment Telephone/Mobile | September Invoices | Paid | £118.51 |
| 30 Sep 2010 | Office Costs | Const Office Electricity | [***] Office [***] | Paid | £278.76 |
| 23 Sep 2010 | Office Costs | Stationery Purchase | September Invoices | Paid | £42.11 |
| 23 Sep 2010 | Office Costs | Printer Purchase | September Invoices | Paid | £677.47 |
| 23 Sep 2010 | Office Costs | Install/Maint Office Equip. | September Invoices | Partpaid | £153.34 |
| 21 Sep 2010 | Office Costs | Office Furniture Purchase | Office costs 50% | Paid | £628.63 |
| 17 Sep 2010 | Office Costs | Install/Maint Office Equip. | Office costs 50% | Paid | £558.13 |
| 10 Sep 2010 | Office Costs | Payment Telephone/Mobile | September Invoices | Paid | £32.90 |
| 31 Aug 2010 | Office Costs | Payment Telephone/Mobile | September Invoices | Paid | £118.32 |
| 17 Aug 2010 | Office Costs | Computer HW Purchase | August | Paid | £145.11 |
| 10 Aug 2010 | Office Costs | Payment Telephone/Mobile | August Payments SJM | Paid | £32.90 |
| 10 Aug 2010 | Office Costs | Const Office Rent | [***] Office [***] | Paid | £352.50 |
| 9 Aug 2010 | Office Costs | Stationery Purchase | August Payments SJM | Paid | £453.55 |
| 27 Jul 2010 | Office Costs | Stationery Purchase | August Payments SJM | Paid | £509.77 |
| 10 Jul 2010 | Office Costs | Const Office Rent | Temp Rental of Office Inc VAT | Paid | £470.00 |
| 7 Jul 2010 | Office Costs | Stationery Purchase | Staionery etc., | Paid | £21.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.