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
DateCategoryCost typeDescriptionStatusPaid
2 Mar 2011 Staffing Public Tr UND Int/Volntr [***] Travel and Sub Paid £7.00
2 Mar 2011 Staffing Public Tr OTHER Int/Volntr [***] Expenses Paid £7.00
2 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Travel and Sub Paid £4.00
2 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £3.50
1 Mar 2011 Staffing Public Tr OTHER Int/Volntr [***] Expenses Paid £7.00
1 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses Paid £3.30
1 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Travel and Sub Paid £3.80
1 Mar 2011 Accommodation Telephone Usage/Rental Accomodation Expenses Paid £27.00
1 Mar 2011 Accommodation Gas Accomodation Expenses Paid £867.17
1 Mar 2011 Accommodation Electricity Accomodation Expenses Paid £563.94
25 Feb 2011 Staffing Public Tr UND Int/Volntr [***] Travel and Sub Paid £7.00
25 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] Travel and Sub Paid £3.95
25 Feb 2011 Accommodation Approved Security Measures Accomodation Expenses Paid £25.49
24 Feb 2011 Staffing Public Tr OTHER Int/Volntr [***] Expenses Paid £7.00
23 Feb 2011 Staffing Public Tr OTHER Int/Volntr [***] Expenses Paid £7.00
23 Feb 2011 Office Costs Const Office Rent Constituency Office Bills Paid £203.00
17 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] Intern Expenses Paid £4.00
16 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] Intern Expenses Paid £4.00
15 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] Intern Expenses Paid £3.49
14 Feb 2011 Staffing Public Tr UND Int/Volntr [***] Intern Expenses Paid £19.71
14 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] Intern Expenses Paid £3.40
14 Feb 2011 Office Costs Professional Services General Admin Paid £19.00
14 Feb 2011 Office Costs Other General Admin Paid £7.20
14 Feb 2011 Office Costs Other General Admin Paid £3.80
14 Feb 2011 Office Costs Const Office Tel. Usage/Rental Constituency Office Bills Paid £10.00
14 Feb 2011 Office Costs Const Office Other Fuel Constituency Office Bills Paid £6.00
14 Feb 2011 Office Costs Const Office Internet Rental Constituency Office Bills Paid £20.00
14 Feb 2011 Accommodation Council Tax Accomodation Expenses Paid £179.00
11 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] Intern Expenses Paid £2.15
10 Feb 2011 Staffing Food & Drink Intern/Volunteer [***] Intern Expenses Paid £4.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.