Expenses
150 business-cost claims in 2010/11, as published by IPSA.
All categories
£121,997
150 claims
Staffing
£76,166
1 claim
Office Costs
£20,292
117 claims
Accommodation
£14,855
31 claims
Travel
£10,684
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £10,683.85 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £76,166.04 |
| 31 Mar 2011 | Office Costs | Venue Hire | Paid | £30.00 | |
| 31 Mar 2011 | Office Costs | Stationery Purchase | Office Stationery | Paid | £12.56 |
| 31 Mar 2011 | Office Costs | Other | General Admin- Newspaper Acc | Paid | £43.20 |
| 31 Mar 2011 | Office Costs | Contact Cards | Contact Cards - Lintons | Paid | £222.00 |
| 30 Mar 2011 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 28 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 14 Mar 2011 | Office Costs | Const Office Rent 2 | Crook Constituency Office | Paid | £240.00 |
| 9 Mar 2011 | Office Costs | Telephone/Mobile Hire | Mobile Telephone | Paid | £52.31 |
| 9 Mar 2011 | Accommodation | Council Tax | Council Tax London Flat | Paid | £134.00 |
| 8 Mar 2011 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 7 Mar 2011 | Accommodation | Electricity | Electricity Bill | Paid | £31.28 |
| 4 Mar 2011 | Office Costs | Payment Telephone/Mobile | Telephone Account in Crook Off | Paid | £172.76 |
| 3 Mar 2011 | Office Costs | Const Office Hire of Premises | Surgery room hire 2D Feb | Paid | £30.00 |
| 28 Feb 2011 | Office Costs | Other | Photocopier | Paid | £10.80 |
| 25 Feb 2011 | Office Costs | Other | General Admin | Paid | £43.20 |
| 25 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 24 Feb 2011 | Office Costs | Office Furniture Purchase | Furniture for Const. Office | Paid | £662.38 |
| 23 Feb 2011 | Office Costs | Photocopier Hire | Photocopier | Paid | £234.06 |
| 21 Feb 2011 | Office Costs | Professional Services | Cmits case management | Paid | £2,515.63 |
| 17 Feb 2011 | Office Costs | Other | Office Stationery | Paid | £36.94 |
| 17 Feb 2011 | Office Costs | Const Office Rent 2 | Crook Constituency Office | Paid | £384.00 |
| 10 Feb 2011 | Office Costs | Office Furniture Purchase | Constituency Office furniture | Paid | £11.64 |
| 9 Feb 2011 | Office Costs | Telephone/Mobile Hire | Mobile Telephone | Paid | £51.96 |
| 8 Feb 2011 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 7 Feb 2011 | Office Costs | Stationery Purchase | banner - stationary | Paid | £19.16 |
| 3 Feb 2011 | Office Costs | Professional Services | Constituency Office - Cleaner | Paid | £160.00 |
| 3 Feb 2011 | Office Costs | Landline Hire | Gledstone House BT Line | Paid | £55.26 |
| 31 Jan 2011 | Accommodation | Electricity | Electricity Bill | Paid | £17.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.