Expenses
216 business-cost claims in 2010/11, as published by IPSA.
All categories
£145,396
216 claims
Staffing
£93,449
18 claims
Accommodation
£22,080
45 claims
Office Costs
£19,750
152 claims
Travel
£10,117
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Nov 2010 | Office Costs | Const Office Rent | Constituency rent Dec10 | Paid | £587.50 |
| 15 Nov 2010 | Office Costs | Computer SW Purchase | Office equipment | Paid | £2,515.63 |
| 11 Nov 2010 | Office Costs | Payment Telephone/Mobile | Office equipment | Paid | £96.09 |
| 11 Nov 2010 | Accommodation | Accommodation Rent | Paid | £238.33 | |
| 10 Nov 2010 | Office Costs | Other | Office fit out | Paid | £25.00 |
| 10 Nov 2010 | Office Costs | Other | Admin including phones Dec 10 | Paid | £11.00 |
| 9 Nov 2010 | Office Costs | Payment Telephone/Mobile | Office equipment | Paid | £456.75 |
| 8 Nov 2010 | Office Costs | Stationery Purchase | Ink / phone bills | Paid | £82.99 |
| 3 Nov 2010 | Accommodation | Accommodation Rent | [***] Nov | Paid | £218.00 |
| 2 Nov 2010 | Office Costs | Office Furniture Purchase | Office equipment | Paid | £182.13 |
| 2 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Phone bills November 2010 | Paid | £46.49 |
| 2 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Phone bills November 2010 | Paid | £21.04 |
| 1 Nov 2010 | Office Costs | Shredder Purchase | Shredder and stationery | Paid | £299.00 |
| 1 Nov 2010 | Accommodation | Telephone Usage/Rental | Telephone charge Raleigh House | Paid | £7.00 |
| 27 Oct 2010 | Office Costs | Const Office Rent | Rent [***] November 10 | Paid | £587.50 |
| 27 Oct 2010 | Accommodation | Electricity | Electricity [***] | Paid | £15.56 |
| 27 Oct 2010 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 20 Oct 2010 | Office Costs | Other | Data protection registration | Paid | £35.00 |
| 11 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | Phone bills October 2010 | Paid | £33.40 |
| 11 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | Phone bills October 2010 | Paid | £48.66 |
| 6 Oct 2010 | Office Costs | Stationery Purchase | Office expenses | Paid | £5.00 |
| 6 Oct 2010 | Office Costs | Other | Office expenses | Paid | £4.57 |
| 6 Oct 2010 | Office Costs | Other | Office expenses | Paid | £20.56 |
| 6 Oct 2010 | Office Costs | Contact Cards | Office expenses | Paid | £176.25 |
| 5 Oct 2010 | Office Costs | Other | Office expenses | Paid | £64.20 |
| 30 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | [***] phone bill | Paid | £30.83 |
| 16 Sep 2010 | Office Costs | Stationery Purchase | Shredder and stationery | Paid | £21.90 |
| 13 Sep 2010 | Office Costs | Const Office Gas | Utilities and Phone bill ( [***] ) | Paid | £4.04 |
| 13 Sep 2010 | Office Costs | Const Office Electricity | Utilities and Phone bill ( [***] ) | Paid | £69.64 |
| 9 Sep 2010 | Office Costs | Stationery Purchase | Shredder and stationery | Paid | £386.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.