Expenses
101 business-cost claims in 2010/11, as published by IPSA.
All categories
£65,017
101 claims
Staffing
£39,121
2 claims
Office Costs
£13,175
52 claims
Accommodation
£8,452
46 claims
Travel
£4,269
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Sep 2010 | Office Costs | Payment Telephone/Mobile | Surgery premises costs | Paid | £271.76 |
| 21 Sep 2010 | Office Costs | Landline Hire | Phone bills | Paid | £62.72 |
| 17 Sep 2010 | Accommodation | Interim Hotel London Area | Hotels Sept 10 | Paid | £99.00 |
| 16 Sep 2010 | Office Costs | Payment Telephone/Mobile | Parliamentary mobile bill | Paid | £32.90 |
| 16 Sep 2010 | Accommodation | Interim Hotel London Area | Hotels Sept 10 | Paid | £225.00 |
| 10 Sep 2010 | Office Costs | Venue Hire | Paid | £24.00 | |
| 10 Sep 2010 | Office Costs | Payment Telephone/Mobile | Phone bills | Paid | £32.90 |
| 9 Sep 2010 | Accommodation | Interim Hotel London Area | Hotels Sept 10 | Paid | £255.00 |
| 31 Aug 2010 | Office Costs | Venue Hire | Paid | £27.61 | |
| 24 Aug 2010 | Office Costs | Venue Hire | Paid | £12.00 | |
| 29 Jul 2010 | Accommodation | Interim Hotel London Area | Hotels w.c 26.7 | Paid | £263.00 |
| 22 Jul 2010 | Accommodation | Interim Hotel London Area | Hotel w.c 5.7.10 and 19.7.10 | Paid | £297.00 |
| 16 Jul 2010 | Office Costs | Venue Hire | Paid | £23.00 | |
| 14 Jul 2010 | Accommodation | Interim Hotel London Area | Hotels w.c 12.7.10 | Paid | £271.00 |
| 12 Jul 2010 | Office Costs | Payment Telephone/Mobile | mp b'berry May June 10 | Paid | £32.90 |
| 12 Jul 2010 | Office Costs | Payment Telephone/Mobile | mp b'berry May June 10 | Paid | £21.94 |
| 8 Jul 2010 | Accommodation | Interim Hotel London Area | Hotel w.c 5.7.10 and 19.7.10 | Paid | £246.00 |
| 7 Jul 2010 | Office Costs | Office Furniture Purchase | Table | Paid | £172.73 |
| 7 Jul 2010 | Office Costs | Office Furniture Purchase | Chairsx4 | Paid | £94.00 |
| 4 Jul 2010 | Office Costs | Landline Hire | BT 4.7.10 | Paid | £82.90 |
| 30 Jun 2010 | Accommodation | Interim Hotel London Area | Hotel w.c 28.6.10 | Paid | £119.00 |
| 29 Jun 2010 | Accommodation | Interim Hotel London Area | Hotel w.c 28.6.10 | Paid | £82.50 |
| 28 Jun 2010 | Accommodation | Interim Hotel London Area | Hotel w.c 28.6.10 | Paid | £100.00 |
| 24 Jun 2010 | Office Costs | Stationery Purchase | headed paper 06.10 | Paid | £356.03 |
| 24 Jun 2010 | Accommodation | Interim Hotel London Area | Hotels w/c 21.6.10 | Paid | £90.00 |
| 23 Jun 2010 | Accommodation | Interim Hotel London Area | Hotels w/c 21.6.10 | Paid | £99.00 |
| 22 Jun 2010 | Accommodation | Interim Hotel London Area | Hotels w/c 21.6.10 | Paid | £76.00 |
| 21 Jun 2010 | Office Costs | Payment Telephone/Mobile | bt 21.6.10 | Paid | £17.88 |
| 17 Jun 2010 | Office Costs | Const Office Telephone Rental | bt bill 17.6.10 | Paid | £340.63 |
| 17 Jun 2010 | Office Costs | Computer SW Purchase | x-ref software + suppt | Paid | £1,762.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.