Expenses
95 business-cost claims in 2010/11, as published by IPSA.
All categories
£126,150
95 claims
Staffing
£85,664
1 claim
Accommodation
£17,566
36 claims
Office Costs
£17,073
57 claims
Travel
£5,846
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Sep 2010 | Office Costs | Payment Telephone/Mobile | T-mobile bills Sept and Oct | Paid | £40.94 |
| 16 Sep 2010 | Office Costs | Other | Stuffer and Franker - Aug | Paid | £534.05 |
| 16 Sep 2010 | Office Costs | Landline Hire | Office telephone rental to Aug | Paid | £97.32 |
| 16 Sep 2010 | Office Costs | Landline Hire | Office telephone rental to Aug | Paid | £227.09 |
| 16 Sep 2010 | Office Costs | Landline Hire | Office telephone rental to Aug | Paid | £116.90 |
| 16 Sep 2010 | Office Costs | Advertising | Advertising - August | Paid | £20.74 |
| 8 Sep 2010 | Office Costs | Stationery Purchase | Banner stationary bills | Paid | £192.16 |
| 1 Sep 2010 | Accommodation | Telephone Usage/Rental | Telephone line rental costs | Paid | £7.00 |
| 1 Sep 2010 | Accommodation | Accommodation Rent | London flat September rent | Paid | £175.00 |
| 1 Sep 2010 | Accommodation | Accommodation Rent | London flat September rent | Paid | £1,450.00 |
| 29 Aug 2010 | Office Costs | Stationery Purchase | Banner stationary bills | Paid | £442.51 |
| 24 Aug 2010 | Office Costs | Telephone/Mobile Purchase | Blackberry handset | Paid | £182.13 |
| 24 Aug 2010 | Office Costs | Other | AFPG | Paid | £85.00 |
| 20 Aug 2010 | Office Costs | Telephone/Mobile Hire | Mobile bill for July | Paid | £60.52 |
| 16 Aug 2010 | Office Costs | Payment Telephone/Mobile | T-mobile bill for August | Paid | £45.67 |
| 12 Aug 2010 | Office Costs | Printer Purchase | Misc office supplies | Paid | £16.38 |
| 12 Aug 2010 | Office Costs | Printer Purchase | Misc office supplies | Paid | £12.72 |
| 12 Aug 2010 | Office Costs | Other | Misc office supplies | Paid | £12.25 |
| 6 Aug 2010 | Accommodation | Electricity | London flat utilities August | Paid | £11.07 |
| 2 Aug 2010 | Accommodation | Telephone Usage/Rental | Telephone line July - Aug | Paid | £7.00 |
| 1 Aug 2010 | Accommodation | Accommodation Rent | London Rent for August 2010 | Paid | £1,450.00 |
| 26 Jul 2010 | Office Costs | Stationery Purchase | Banner stationary bills | Paid | £81.96 |
| 15 Jul 2010 | Accommodation | Council Tax | London rent for June | Paid | £88.48 |
| 6 Jul 2010 | Office Costs | Advertising | Advertising | Paid | £2.77 |
| 1 Jul 2010 | Accommodation | Telephone Usage/Rental | Telephone line July - Aug | Paid | £7.00 |
| 30 Jun 2010 | Accommodation | Accommodation Rent | London rent for June | Paid | £1,450.00 |
| 2 Jun 2010 | Office Costs | Other | Parliamentary Recording Unit | Paid | £11.75 |
| 2 Jun 2010 | Office Costs | Computer HW Purchase | IT items | Paid | £24.99 |
| 2 Jun 2010 | Accommodation | Telephone Usage/Rental | Resubmit of form [***] | Paid | £7.00 |
| 2 Jun 2010 | Accommodation | Accommodation Rent | Resubmit of form [***] | Paid | £214.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.