Expenses
60 business-cost claims in 2010/11, as published by IPSA.
All categories
£105,735
60 claims
Staffing
£64,391
2 claims
Travel
£25,773
1 claim
Office Costs
£10,271
34 claims
Accommodation
£5,300
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Nov 2010 | Office Costs | Other | heating costs | Paid | £415.04 |
| 28 Oct 2010 | Accommodation | Interim Hotel London Area | hotel accommodation | Paid | £130.00 |
| 26 Oct 2010 | Office Costs | Payment Telephone/Mobile | mobile phone bill | Paid | £156.10 |
| 23 Oct 2010 | Office Costs | Computer HW Purchase | computer | Paid | £1,058.00 |
| 19 Oct 2010 | Office Costs | Payment Telephone/Mobile | BT office Bill | Partpaid | £900.00 |
| 30 Sep 2010 | Office Costs | Training MP Staff | office running costs | Paid | £1,380.00 |
| 26 Sep 2010 | Office Costs | Telephone/Mobile Hire | office running costs | Paid | £47.40 |
| 16 Sep 2010 | Accommodation | Interim Hotel London Area | hotel | Paid | £390.00 |
| 15 Sep 2010 | Office Costs | Photocopier Hire | office running costs | Paid | £72.10 |
| 10 Sep 2010 | Office Costs | Other | office running costs | Paid | £80.54 |
| 9 Sep 2010 | Accommodation | Interim Hotel London Area | Hotels 05-09 | Paid | £390.00 |
| 7 Sep 2010 | Staffing | Professional Services (Staff.) | eye test | Paid | £23.00 |
| 1 Sep 2010 | Office Costs | Television Licence Purchase | office running costs | Paid | £145.50 |
| 26 Aug 2010 | Office Costs | Payment Telephone/Mobile | phone bill | Paid | £586.08 |
| 25 Aug 2010 | Office Costs | Computer HW Purchase | harddrive | Paid | £44.99 |
| 21 Aug 2010 | Accommodation | Interim Hotel London Area | hotel accomodation | Paid | £260.00 |
| 10 Aug 2010 | Office Costs | Professional Services | office running costs | Paid | £35.00 |
| 27 Jul 2010 | Accommodation | Interim Hotel London Area | Hotels 05-09 | Paid | £130.00 |
| 26 Jul 2010 | Office Costs | Payment Telephone/Mobile | phone bill | Paid | £76.69 |
| 15 Jul 2010 | Accommodation | Interim Hotel London Area | Hotels 05-09 | Paid | £130.00 |
| 5 Jul 2010 | Accommodation | Interim Hotel London Area | Hotels 05-09 | Paid | £130.00 |
| 28 Jun 2010 | Office Costs | Payment Telephone/Mobile | phone bill | Paid | £90.00 |
| 26 Jun 2010 | Office Costs | Payment Telephone/Mobile | phone bill | Paid | £111.60 |
| 22 Jun 2010 | Accommodation | Interim Hotel London Area | Hotels 05-09 | Paid | £130.00 |
| 20 Jun 2010 | Accommodation | Interim Hotel London Area | Hotels 05-09 | Paid | £390.00 |
| 16 Jun 2010 | Accommodation | Interim Hotel London Area | Hotels 05-09 | Paid | £260.00 |
| 7 Jun 2010 | Office Costs | Other | printer ink | Paid | £28.99 |
| 4 Jun 2010 | Office Costs | Other | printer ink | Paid | £34.99 |
| 26 May 2010 | Accommodation | Interim Hotel London Area | Hotels 05-09 | Paid | £260.00 |
| 20 May 2010 | Accommodation | Interim Hotel London Area | Hotels 05-09 | Paid | £390.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.