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 |
|---|---|---|---|---|---|
| 30 Sep 2010 | Office Costs | Const Office Internet Rental | Constituency Office Internet | Partpaid | £17.41 |
| 29 Sep 2010 | Office Costs | Stationery Purchase | JSPO Stationery | Paid | £23.96 |
| 29 Sep 2010 | Office Costs | Professional Services | FBC Manby Bowdler | Paid | £411.25 |
| 29 Sep 2010 | Office Costs | Const Office Water | JSPO Water 5/5/10 - 28/7/10 | Paid | £23.57 |
| 29 Sep 2010 | Office Costs | Const Office Rent | Const. Rent 7/5/10 to 28/9/10 | Paid | £2,565.84 |
| 29 Sep 2010 | Office Costs | Business Rates | Business Rates | Paid | £540.23 |
| 29 Sep 2010 | Office Costs | Business Rates | Business Rates | Paid | £408.00 |
| 23 Sep 2010 | Office Costs | Stationery Purchase | Cellhire and Langfords | Paid | £299.63 |
| 22 Sep 2010 | Office Costs | Stationery Purchase | Stationery JSPO | Paid | £94.59 |
| 22 Sep 2010 | Office Costs | Stationery Purchase | Stationery JSPO | Paid | £113.19 |
| 22 Sep 2010 | Office Costs | Stationery Purchase | Stationery JSPO | Paid | £99.88 |
| 22 Sep 2010 | Office Costs | Payment Telephone/Mobile | Cell Hire September | Paid | £65.27 |
| 13 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | BT - Name Change | Paid | £74.71 |
| 13 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | BT - Name Change | Paid | £108.21 |
| 9 Sep 2010 | Office Costs | Stationery Purchase | Banner ARWO | Paid | £243.73 |
| 9 Sep 2010 | Office Costs | Const Office Electricity | Constituency Fuel | Paid | £39.28 |
| 9 Sep 2010 | Office Costs | Const Office Electricity | Constituency Fuel | Paid | £14.84 |
| 9 Sep 2010 | Accommodation | Gas | London Gas Bill 1 | Paid | £18.65 |
| 9 Sep 2010 | Accommodation | Council Tax | Acc: Council Tax | Paid | £429.52 |
| 6 Sep 2010 | Office Costs | Payment Telephone/Mobile | 6/9/10 GAE Mobile | Paid | £169.99 |
| 2 Sep 2010 | Accommodation | Water | Accomodation - Water | Paid | £189.23 |
| 2 Sep 2010 | Accommodation | Accommodation Rent | 2/9/2010 Accomodation - Rent | Paid | £1,343.33 |
| 2 Sep 2010 | Accommodation | Accommodation Rent | Accomodation Rent Admin | Paid | £152.75 |
| 2 Sep 2010 | Accommodation | Accommodation Rent | 2/9/2010 Accomodation - Rent | Paid | £1,343.33 |
| 2 Sep 2010 | Accommodation | Accommodation Rent | 2/9/2010 Accomodation - Rent | Paid | £1,343.33 |
| 2 Sep 2010 | Accommodation | Accommodation Rent | Rent September | Paid | £1,343.33 |
| 4 Aug 2010 | Office Costs | Stationery Purchase | GAE 04AUG2010 JSPO | Paid | £47.92 |
| 28 Jul 2010 | Office Costs | Office Furniture Purchase | GAE 28/07/10 Surgeries | Paid | £128.07 |
| 26 Jul 2010 | Staffing | Pooled Staffing Services | Staffing 26JULY2010 - PRU | Paid | £3,877.50 |
| 19 Jul 2010 | Office Costs | Stationery Purchase | GAE 19 JULY 2010 JSPO | Paid | £25.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.