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