Expenses
100 business-cost claims in 2010/11, as published by IPSA.
All categories
£123,599
100 claims
Staffing
£88,493
1 claim
Accommodation
£17,263
28 claims
Office Costs
£12,671
70 claims
Travel
£5,172
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Sep 2010 | Office Costs | Office Furniture Purchase | 2010/09/07 Gen Admin Exp | Paid | £751.89 |
| 2 Sep 2010 | Office Costs | Stationery Purchase | 2010/09/02 Gen Admin Expenses | Paid | £9.39 |
| 26 Aug 2010 | Accommodation | Electricity | London flat costs | Paid | £19.87 |
| 26 Aug 2010 | Accommodation | Accommodation Rent | London flat costs | Paid | £1,225.00 |
| 25 Aug 2010 | Office Costs | Payment Telephone/Mobile | Office and phone costs 260810 | Paid | £20.15 |
| 25 Aug 2010 | Office Costs | Other | Office and phone costs 260810 | Paid | £189.18 |
| 25 Aug 2010 | Office Costs | Const Office Rent | 2010/08 Const Rent | Paid | £586.15 |
| 25 Aug 2010 | Office Costs | Advertising | Office and phone costs 260810 | Paid | £77.00 |
| 11 Aug 2010 | Office Costs | Telephone/Mobile Purchase | Office and phone costs 260810 | Paid | £182.13 |
| 4 Aug 2010 | Office Costs | Stationery Purchase | Stationery/toner 040810 | Paid | £9.31 |
| 4 Aug 2010 | Office Costs | Other | Stationery/toner 040810 | Paid | £94.59 |
| 29 Jul 2010 | Office Costs | Payment Telephone/Mobile | Mobile phone bill July | Paid | £19.53 |
| 29 Jul 2010 | Office Costs | Office Furniture Purchase | Office furniture | Paid | £402.79 |
| 26 Jul 2010 | Accommodation | Accommodation Rent | London flat rent | Paid | £1,225.00 |
| 12 Jul 2010 | Office Costs | Stationery Purchase | 2010/07 Gen Admin Expenses | Paid | £11.81 |
| 12 Jul 2010 | Office Costs | Computer HW Purchase | 2010/07 Gen Admin Expenses | Paid | £13.70 |
| 12 Jul 2010 | Office Costs | Computer HW Purchase | 2010/07 Gen Admin expenses | Paid | £13.70 |
| 12 Jul 2010 | Accommodation | Electricity | 2010/07 Accomodation Expenses | Paid | £16.33 |
| 12 Jul 2010 | Accommodation | Council Tax | 2010/07 Accomodation Expenses | Paid | £567.86 |
| 12 Jul 2010 | Accommodation | Accommodation Rent | 2010/07 Accomodation Expenses | Paid | £1,225.00 |
| 9 Jul 2010 | Office Costs | Stationery Purchase | 2010/07 Gen Adim Exp | Paid | £30.17 |
| 8 Jul 2010 | Office Costs | Const Office Rent | 2010/07 Const Office Rent | Paid | £628.00 |
| 7 Jul 2010 | Office Costs | Const Office Hire of Premises | 2010/07 Surgery Room Hire | Paid | £47.00 |
| 1 Jul 2010 | Office Costs | Computer HW Purchase | 2010/07 General Admin Expenses | Paid | £29.97 |
| 28 Jun 2010 | Office Costs | Const Office Hire of Premises | 2010/07 Surgery Room Hire | Paid | £35.00 |
| 24 Jun 2010 | Office Costs | Contents Insurance | 2010/6 insuracnes | Paid | £279.09 |
| 22 Jun 2010 | Office Costs | Other | 2010/07 Gen Adim Exp | Paid | £35.00 |
| 16 Jun 2010 | Office Costs | Telephone/Mobile Hire | 2010/06 Stationery | Paid | £39.95 |
| 15 Jun 2010 | Office Costs | Stationery Purchase | 2010/06 Stationery | Paid | £60.41 |
| 14 Jun 2010 | Office Costs | Const Office Rent | Constituency office rent | Paid | £457.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.