Expenses
139 business-cost claims in 2010/11, as published by IPSA.
All categories
£113,463
139 claims
Staffing
£81,350
2 claims
Office Costs
£17,603
102 claims
Accommodation
£7,276
34 claims
Travel
£7,233
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Office phone purchase/keys | Paid | £276.13 |
| 17 Sep 2010 | Office Costs | Const Office Internet Rental | Office electric/broadband/phon | Paid | £58.75 |
| 17 Sep 2010 | Office Costs | Const Office Electricity | Office electric/broadband/phon | Paid | £58.75 |
| 17 Sep 2010 | Office Costs | Const Office Electricity | Office elec tel ADSL copies | Paid | £82.39 |
| 16 Sep 2010 | Office Costs | Other | Parliamentary Recording Unit | Paid | £5.88 |
| 9 Sep 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £239.70 |
| 8 Sep 2010 | Office Costs | Website - Design/Production | Website production and design | Paid | £652.13 |
| 6 Sep 2010 | Office Costs | Stationery Purchase | Misc stationery | Paid | £33.42 |
| 6 Sep 2010 | Office Costs | Stationery Purchase | Laserjet cartridges | Paid | £420.57 |
| 6 Sep 2010 | Office Costs | Stationery Purchase | Envelopes | Paid | £7.72 |
| 6 Sep 2010 | Office Costs | Shredder Purchase | Ink cartridge | Paid | £31.60 |
| 6 Sep 2010 | Office Costs | Professional Services | Legal Fee Malvern Office lease | Paid | £293.75 |
| 6 Sep 2010 | Office Costs | Const Office Rent | August rental | Paid | £654.08 |
| 6 Sep 2010 | Office Costs | Const Office Rent | July part month office rent | Paid | £410.62 |
| 2 Sep 2010 | Office Costs | Const Office Rent | September service charge | Paid | £164.50 |
| 2 Sep 2010 | Office Costs | Const Office Rent | September rent | Paid | £489.58 |
| 1 Sep 2010 | Accommodation | Council Tax | September Council Tax | Paid | £217.00 |
| 1 Sep 2010 | Accommodation | Accommodation Rent | September rent | Paid | £697.00 |
| 10 Aug 2010 | Office Costs | Office Furniture Purchase | constituency office furniture | Paid | £1,198.50 |
| 27 Jul 2010 | Office Costs | Telephone/Mobile Purchase | integrated circut card 13.7.10 | Paid | £15.00 |
| 27 Jul 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £124.66 |
| 26 Jul 2010 | Office Costs | Telephone/Mobile Purchase | 3 G Dongle | Paid | £29.99 |
| 26 Jul 2010 | Office Costs | Telephone/Mobile Hire | Staff mobile top up | Paid | £10.00 |
| 26 Jul 2010 | Office Costs | Professional Services | Oath Fee lease | Paid | £5.00 |
| 26 Jul 2010 | Office Costs | Payment Telephone/Mobile | Mobile staff top up | Paid | £15.00 |
| 26 Jul 2010 | Office Costs | Install/Maint Office Equip. | Belkin switcher | Paid | £49.98 |
| 22 Jul 2010 | Accommodation | Council Tax | August Council Tax | Paid | £217.00 |
| 22 Jul 2010 | Accommodation | Accommodation Rent | August rent | Paid | £697.00 |
| 19 Jul 2010 | Office Costs | Stationery Purchase | Business cards | Paid | £123.38 |
| 15 Jul 2010 | Office Costs | Stationery Purchase | Staples etc. | Paid | £13.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.