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 |
|---|---|---|---|---|---|
| 13 Oct 2010 | Office Costs | Computer SW Purchase | Casework Software | Paid | £426.53 |
| 29 Sep 2010 | Accommodation | Accommodation Rent | 3 month London rent | Paid | £1,450.00 |
| 29 Sep 2010 | Accommodation | Accommodation Rent | 3 month London rent | Paid | £1,450.00 |
| 29 Sep 2010 | Accommodation | Accommodation Rent | 3 month London rent | Paid | £1,450.00 |
| 24 Sep 2010 | Office Costs | Payment Telephone/Mobile | 2010.11 GA Expenses | Paid | £244.62 |
| 15 Sep 2010 | Office Costs | Professional Services | Estate Agents Fee [***] | Paid | £400.00 |
| 14 Sep 2010 | Office Costs | Telephone/Mobile Purchase | Office Furnature for Morecambe | Paid | £92.83 |
| 14 Sep 2010 | Office Costs | Stationery Purchase | Office Furnature for Morecambe | Paid | £74.61 |
| 14 Sep 2010 | Office Costs | Office Furniture Purchase | Office Furnature for Morecambe | Paid | £1,675.95 |
| 14 Sep 2010 | Office Costs | Office Furniture Purchase | Office Furnature for Morecambe | Paid | £558.45 |
| 7 Sep 2010 | Office Costs | Other | Newspapers | Paid | £8.80 |
| 31 Aug 2010 | Office Costs | Telephone/Mobile Hire | Mobile Telecoms (Before BB) | Paid | £5.00 |
| 31 Aug 2010 | Office Costs | Telephone/Mobile Hire | Mobile Telecoms (Before BB) | Paid | £5.00 |
| 31 Aug 2010 | Office Costs | Telephone/Mobile Hire | Mobile Telecoms (Before BB) | Paid | £5.00 |
| 31 Aug 2010 | Office Costs | Telephone/Mobile Hire | Mobile Telecoms (Before BB) | Paid | £5.00 |
| 31 Aug 2010 | Office Costs | Stationery Purchase | Stamps | Paid | £19.20 |
| 31 Aug 2010 | Office Costs | Stationery Purchase | Stamps | Paid | £5.20 |
| 31 Aug 2010 | Office Costs | Stationery Purchase | Purchase of ink for temp print | Paid | £12.36 |
| 31 Aug 2010 | Office Costs | Printer Purchase | Printer Ink | Paid | £67.88 |
| 31 Aug 2010 | Office Costs | Printer Purchase | Printer Ink | Paid | £189.18 |
| 31 Aug 2010 | Office Costs | Other | Installation of a TV Ariel | Paid | £145.00 |
| 31 Aug 2010 | Office Costs | Other | Extra Keys for Constituency Of | Paid | £27.00 |
| 31 Aug 2010 | Office Costs | Computer HW Purchase | Digital Camera | Paid | £89.99 |
| 31 Aug 2010 | Office Costs | Computer HW Purchase | Additional Computers | Paid | £813.29 |
| 31 Aug 2010 | Office Costs | Computer HW Purchase | Additional Computers | Paid | £988.18 |
| 31 Aug 2010 | Accommodation | Council Tax | Council Tax for Constituency | Paid | £528.96 |
| 31 Aug 2010 | Accommodation | Council Tax | Council Tax for Constituency | Paid | £158.50 |
| 31 Aug 2010 | Accommodation | Accommodation Rent | Rent for Constituency Home | Paid | £425.00 |
| 31 Aug 2010 | Accommodation | Accommodation Rent | Rent for Constituency Home | Paid | £425.00 |
| 31 Aug 2010 | Accommodation | Accommodation Rent | Rent for Constituency Home | Paid | £425.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.