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 |
|---|---|---|---|---|---|
| 6 Dec 2010 | Office Costs | Photocopier Hire | Photocopier | Paid | £229.18 |
| 6 Dec 2010 | Office Costs | Other | General Admin | Paid | £32.40 |
| 6 Dec 2010 | Accommodation | Electricity | Electricity Bill | Paid | £27.71 |
| 30 Nov 2010 | Office Costs | Other | Photocopier | Paid | £13.81 |
| 30 Nov 2010 | Office Costs | Const Office Hire of Premises | Surgery hire (Oct and Nov) | Paid | £60.00 |
| 27 Nov 2010 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 23 Nov 2010 | Office Costs | Telephone/Mobile Hire | Mobile Telephone | Paid | £59.00 |
| 23 Nov 2010 | Accommodation | Council Tax | Council Tax London Flat | Paid | £126.00 |
| 22 Nov 2010 | Office Costs | Stationery Purchase | Office supplies | Paid | £153.92 |
| 22 Nov 2010 | Office Costs | Stationery Purchase | Office Supplies | Paid | £32.38 |
| 22 Nov 2010 | Office Costs | Other | Newspaper Account | Paid | £39.52 |
| 19 Nov 2010 | Office Costs | Stationery Purchase | Office supplies | Paid | £76.96 |
| 19 Nov 2010 | Office Costs | Stationery Purchase | Office Supplies | Paid | £16.29 |
| 12 Nov 2010 | Office Costs | Stationery Purchase | Overprinting of letterhead | Paid | £141.00 |
| 12 Nov 2010 | Office Costs | Const Office Hire of Premises | Surgery room hire | Paid | £33.75 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | Office supplies | Paid | £94.59 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | Office supplies | Paid | £11.72 |
| 11 Nov 2010 | Office Costs | Other | General Admin | Paid | £10.80 |
| 11 Nov 2010 | Office Costs | Other | General Admin | Paid | £10.80 |
| 8 Nov 2010 | Office Costs | Telephone/Mobile Purchase | General Admin | Paid | £7.00 |
| 8 Nov 2010 | Office Costs | Stationery Purchase | General Admin | Paid | £4.82 |
| 8 Nov 2010 | Office Costs | Other | General Admin | Paid | £4.55 |
| 8 Nov 2010 | Office Costs | Other | General Admin | Paid | £10.80 |
| 4 Nov 2010 | Office Costs | Landline Hire | Gledstone House BT Line | Paid | £50.93 |
| 1 Nov 2010 | Office Costs | Shredder Purchase | Shredder for constituency off | Paid | £19.99 |
| 1 Nov 2010 | Office Costs | Payment Telephone/Mobile | Telephone Account in [***] | Paid | £77.76 |
| 1 Nov 2010 | Accommodation | Electricity | Electricity Bill | Paid | £25.53 |
| 1 Nov 2010 | Accommodation | Council Tax | Council Tax London Flat | Paid | £126.00 |
| 29 Oct 2010 | Office Costs | Const Office Rent | [***] Rent Nov | Paid | £700.00 |
| 29 Oct 2010 | Accommodation | Electricity | Electricity Bill | Paid | £13.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.