Expenses
363 business-cost claims in 2010/11, as published by IPSA.
All categories
£113,790
363 claims
Staffing
£88,051
157 claims
Office Costs
£12,148
166 claims
Travel
£9,181
1 claim
Accommodation
£4,410
39 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jul 2010 | Office Costs | Payment Telephone/Mobile | Administrative Expenses | Paid | £42.48 |
| 31 Jul 2010 | Accommodation | Water | Accomodation Expenses | Paid | £55.62 |
| 29 Jul 2010 | Staffing | Public Tr UND Int/Volntr | MP and Intern Travel and Subs | Paid | £7.00 |
| 28 Jul 2010 | Staffing | Public Tr UND Int/Volntr | MP and Intern Travel and Subs | Paid | £7.00 |
| 27 Jul 2010 | Staffing | Public Tr UND Int/Volntr | MP and Intern Travel and Subs | Paid | £5.30 |
| 27 Jul 2010 | Staffing | Professional Services (Staff.) | Temporary Staff | Paid | £299.03 |
| 26 Jul 2010 | Staffing | Public Tr UND Int/Volntr | MP and Intern Travel and Subs | Paid | £3.50 |
| 26 Jul 2010 | Office Costs | Stationery Purchase | [***] - General Office Expense | Paid | £2.99 |
| 24 Jul 2010 | Office Costs | Other | [***] -Purchase of newspapers | Paid | £16.40 |
| 24 Jul 2010 | Accommodation | Internet | Accomodation Expenses | Paid | £14.99 |
| 23 Jul 2010 | Staffing | Public Tr UND Int/Volntr | MP and Intern Travel and Subs | Paid | £7.00 |
| 23 Jul 2010 | Office Costs | Other | [***] -Purchase of newspapers | Paid | £0.65 |
| 23 Jul 2010 | Office Costs | Other | Office Expenses | Paid | £94.28 |
| 23 Jul 2010 | Office Costs | Other | [***] - General Office Expense | Paid | £4.00 |
| 23 Jul 2010 | Office Costs | Hospitality | [***] - General Office Expense | Paid | £0.75 |
| 22 Jul 2010 | Staffing | Public Tr UND Int/Volntr | MP and Intern Travel and Subs | Paid | £6.50 |
| 22 Jul 2010 | Office Costs | Other | [***] -Purchase of newspapers | Paid | £1.25 |
| 21 Jul 2010 | Staffing | Public Tr UND Int/Volntr | MP and Intern Travel and Subs | Paid | £6.50 |
| 20 Jul 2010 | Staffing | Public Tr UND Int/Volntr | MP and Intern Travel and Subs | Paid | £6.50 |
| 20 Jul 2010 | Office Costs | Other | [***] -Purchase of newspapers | Paid | £0.60 |
| 19 Jul 2010 | Staffing | Public Tr UND Int/Volntr | MP and Intern Travel and Subs | Paid | £7.00 |
| 19 Jul 2010 | Office Costs | Hospitality | Office Expenses | Paid | £2.80 |
| 16 Jul 2010 | Office Costs | Stationery Purchase | [***] - General Office Expense | Paid | £7.96 |
| 15 Jul 2010 | Office Costs | Stationery Purchase | Office expenses | Paid | £235.01 |
| 14 Jul 2010 | Accommodation | Council Tax | Accomodation Expenses | Paid | £179.00 |
| 12 Jul 2010 | Office Costs | Payment Telephone/Mobile | Office expenses | Paid | £32.90 |
| 12 Jul 2010 | Office Costs | Const Office Hire of Premises | Const Office and Surgery Rent | Paid | £23.70 |
| 9 Jul 2010 | Office Costs | Payment Telephone/Mobile | [***] - General Office Expense | Paid | £56.63 |
| 7 Jul 2010 | Office Costs | Stationery Purchase | Office expenses | Paid | £15.08 |
| 7 Jul 2010 | Office Costs | Professional Services | Office expenses | Paid | £19.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.