Expenses
95 business-cost claims in 2010/11, as published by IPSA.
All categories
£87,251
95 claims
Staffing
£51,922
2 claims
Accommodation
£15,764
19 claims
Office Costs
£14,858
73 claims
Travel
£4,707
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £4,707.05 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £48,044.80 |
| 30 Mar 2011 | Office Costs | Other | Instant Print Invoice | Paid | £4.99 |
| 30 Mar 2011 | Office Costs | Contact Cards | Instant Print Invoice | Paid | £324.00 |
| 30 Mar 2011 | Office Costs | Computer SW Purchase | Cross Reference 5 | Paid | £1,800.00 |
| 30 Mar 2011 | Office Costs | Advertising | Instant Print Invoice | Paid | £94.00 |
| 30 Mar 2011 | Office Costs | Advertising | Instant Print Invoice | Paid | £55.00 |
| 29 Mar 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £17.12 |
| 29 Mar 2011 | Office Costs | Stationery Purchase | Printer Cartridges | Paid | £645.66 |
| 29 Mar 2011 | Office Costs | Other | Olympus Recorder | Paid | £356.82 |
| 27 Mar 2011 | Office Costs | Payment Telephone/Mobile | Cellhire March 2011 | Paid | £50.76 |
| 24 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Constituency Telephone | Paid | £104.11 |
| 24 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Constituency Telephone | Paid | £68.86 |
| 21 Mar 2011 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 17 Mar 2011 | Office Costs | Const Office Rent | Paid | £133.94 | |
| 3 Mar 2011 | Office Costs | Stationery Purchase | Banner - March | Paid | £84.66 |
| 3 Mar 2011 | Accommodation | Gas | Gas - Nov to February | Paid | £84.07 |
| 24 Feb 2011 | Office Costs | Contents Insurance | Property Insurance Premium | Paid | £140.00 |
| 24 Feb 2011 | Office Costs | Const Office Electricity | Electricity - Constituency Feb | Paid | £47.36 |
| 23 Feb 2011 | Office Costs | Venue Hire | Paid | £10.00 | |
| 21 Feb 2011 | Office Costs | Const Office Electricity | Electricity - Constituency Feb | Paid | £162.99 |
| 21 Feb 2011 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 14 Feb 2011 | Office Costs | Telephone/Mobile Hire | Cellhire - February | Paid | £50.76 |
| 14 Feb 2011 | Office Costs | Advertising | Public Meeting Leaflets | Paid | £31.99 |
| 7 Feb 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £180.00 |
| 21 Jan 2011 | Accommodation | Accommodation Rent | Paid | £1,343.33 | |
| 13 Jan 2011 | Office Costs | Payment Telephone/Mobile | Cell Hire January | Paid | £53.49 |
| 13 Jan 2011 | Accommodation | Electricity | Electricity January | Paid | £26.25 |
| 10 Jan 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £263.20 |
| 10 Jan 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £17.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.