Expenses
103 business-cost claims in 2010/11, as published by IPSA.
All categories
£117,740
103 claims
Staffing
£76,243
4 claims
Office Costs
£17,511
83 claims
Accommodation
£13,008
15 claims
Travel
£10,979
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jan 2011 | Office Costs | Other | Newspapers | Paid | £15.50 |
| 26 Jan 2011 | Office Costs | Payment Telephone/Mobile | Telephone in Morecambe | Paid | £112.11 |
| 26 Jan 2011 | Office Costs | Payment Telephone/Mobile | Telephone in Morecambe | Paid | £118.55 |
| 26 Jan 2011 | Office Costs | Const Office Rent | Paid | £362.50 | |
| 26 Jan 2011 | Accommodation | Accommodation Rent | Rent for Vauxhall Flat | Paid | £1,450.00 |
| 17 Jan 2011 | Office Costs | Venue Hire | Paid | £10.00 | |
| 13 Jan 2011 | Office Costs | Postage Purchase | Postage | Paid | £128.00 |
| 10 Jan 2011 | Office Costs | Payment Telephone/Mobile | Mobile phone bill | Paid | £127.62 |
| 10 Jan 2011 | Office Costs | Other | Newspaper for Office and Londo | Paid | £1.50 |
| 10 Jan 2011 | Office Costs | Other | Newspaper for Office and Londo | Paid | £25.00 |
| 7 Jan 2011 | Office Costs | Const Office Rent | Paid | £362.50 | |
| 2 Jan 2011 | Office Costs | Other | Books and stationary | Paid | £17.97 |
| 1 Jan 2011 | Accommodation | Accommodation Rent | Accomodation London | Paid | £1,450.00 |
| 31 Dec 2010 | Office Costs | Other | Books and stationary | Paid | £5.38 |
| 13 Dec 2010 | Office Costs | Postage Purchase | Recorded delivery | Paid | £5.05 |
| 10 Dec 2010 | Office Costs | Payment Telephone/Mobile | Mobile phone bill | Paid | £144.61 |
| 10 Dec 2010 | Office Costs | Payment Telephone/Mobile | Mobile phone bill | Paid | £144.62 |
| 10 Nov 2010 | Office Costs | Payment Telephone/Mobile | Mobile phone bill | Paid | £240.93 |
| 3 Nov 2010 | Office Costs | Stationery Purchase | 2010.11 GA Expenses | Paid | £8.26 |
| 3 Nov 2010 | Office Costs | Stationery Purchase | 2010.11 GA Expenses | Paid | £43.50 |
| 29 Oct 2010 | Office Costs | Other | 2010.11 GA Expenses | Paid | £10.00 |
| 28 Oct 2010 | Office Costs | Install/Maint Office Equip. | 2010.11 GA Expenses | Paid | £37.81 |
| 25 Oct 2010 | Office Costs | Payment Telephone/Mobile | 2010.11 GA Expenses | Paid | £252.75 |
| 20 Oct 2010 | Office Costs | Stationery Purchase | Stationery Printing | Paid | £356.98 |
| 20 Oct 2010 | Office Costs | Other | Newspaper for Constit Office | Paid | £10.00 |
| 20 Oct 2010 | Office Costs | Install/Maint Office Equip. | Installation of Computers | Paid | £85.78 |
| 20 Oct 2010 | Accommodation | Gas | Constituency Home Gas Bill | Paid | £128.25 |
| 15 Oct 2010 | Staffing | Hotel London Area Int/Volntr | Travel and hotel for intern | Paid | £413.35 |
| 15 Oct 2010 | Office Costs | Telephone/Mobile Hire | Mobiloe Phone Bill Jul - Oct10 | Paid | £348.37 |
| 14 Oct 2010 | Accommodation | Accommodation Rent | Sept Constituency Home | Paid | £425.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.