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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.