Expenses

57 business-cost claims in 2010/11, as published by IPSA.

All categories £75,240 57 claims
Staffing £54,088 1 claim
Accommodation £17,774 29 claims
Office Costs £3,378 27 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £54,088.16
24 Mar 2011 Accommodation Other Fuel Accommodation Rent Paid £26.00
24 Mar 2011 Accommodation Accommodation Rent Accommodation Rent Paid £1,447.33
22 Mar 2011 Accommodation Electricity Electricity Bill Paid £50.26
19 Mar 2011 Office Costs Advertising Surgery Advert Banner Paid £62.40
17 Mar 2011 Accommodation Council Tax Council Tax Paid £515.71
14 Mar 2011 Office Costs Install/Maint Office Equip. Telephone Purchase Paid £41.99
10 Mar 2011 Office Costs Payment Telephone/Mobile Mobile Phone Bill Paid £70.80
9 Mar 2011 Office Costs Const Office Tel. Usage/Rental Constituency Telephone Charges Paid £161.30
24 Feb 2011 Accommodation Other Fuel Accommodation Expenses Paid £26.00
24 Feb 2011 Accommodation Accommodation Rent Accommodation Expenses Paid £1,447.33
18 Feb 2011 Office Costs Const Office Rent Constituency Office Rent Paid £662.50
17 Feb 2011 Office Costs Stationery Purchase Letterheaded Paper Paid £108.00
10 Feb 2011 Office Costs Payment Telephone/Mobile Mobile Phone Bill Paid £70.80
26 Jan 2011 Office Costs Stationery Purchase Toner and Other Stationery Paid £237.60
24 Jan 2011 Accommodation Other Fuel Accommodation Rent Paid £26.00
24 Jan 2011 Accommodation Accommodation Rent Accommodation Rent Paid £1,447.33
10 Jan 2011 Office Costs Payment Telephone/Mobile Mobile Phone Bill Paid £70.80
24 Dec 2010 Accommodation Other Fuel Accomodation Expenses Paid £26.00
24 Dec 2010 Accommodation Electricity Accomodation Expenses Paid £52.66
24 Dec 2010 Accommodation Accommodation Rent Accomodation Expenses Paid £1,447.33
10 Dec 2010 Office Costs Payment Telephone/Mobile Mobile Phone Bill Paid £69.33
8 Dec 2010 Office Costs Stationery Purchase Stationery Supplies Paid £11.68
1 Dec 2010 Office Costs Const Office Rent Constituency Office Rent Paid £662.50
24 Nov 2010 Accommodation Other Fuel Accommodation Rent Paid £26.00
24 Nov 2010 Accommodation Accommodation Rent Accommodation Rent Paid £1,447.33
10 Nov 2010 Office Costs Payment Telephone/Mobile Mobile Phone Bill Paid £70.68
24 Oct 2010 Accommodation Other Fuel Accommodation Expenses Paid £26.00
24 Oct 2010 Accommodation Accommodation Rent Accommodation Expenses Paid £1,447.33
11 Oct 2010 Office Costs Payment Telephone/Mobile Mobile Phone Bill Paid £72.03

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.