Expenses
121 business-cost claims in 2010/11, as published by IPSA.
All categories
£117,282
121 claims
Staffing
£84,411
9 claims
Office Costs
£16,699
74 claims
Accommodation
£7,599
34 claims
Miscellaneous Expenses
£4,462
3 claims
Travel
£4,112
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Feb 2011 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 24 Feb 2011 | Staffing | Public Tr UND Int/Volntr | Intern travel and subsistence | Paid | £23.10 |
| 24 Feb 2011 | Office Costs | Computer HW Purchase | Mobile wifi device | Paid | £71.99 |
| 23 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern travel and subsistence | Paid | £28.95 |
| 18 Feb 2011 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 17 Feb 2011 | Office Costs | Hospitality | constituency office visitor ho | Paid | £10.02 |
| 11 Feb 2011 | Office Costs | Const Office Tel. Usage/Rental | Const office tel Jan 11 | Paid | £124.97 |
| 10 Feb 2011 | Staffing | Public Tr UND Int/Volntr | Intern travel and subsistence | Paid | £30.20 |
| 10 Feb 2011 | Staffing | Food & Drink Intern/Volunteer | Intern travel and subsistence | Paid | £32.35 |
| 10 Feb 2011 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 7 Feb 2011 | Office Costs | Stationery Purchase | Stationery misc | Paid | £27.82 |
| 6 Feb 2011 | Office Costs | Stationery Purchase | Stationery printer cart +offc | Paid | £388.88 |
| 3 Feb 2011 | Office Costs | Telephone/Mobile Hire | Mobile calls reimburse for jan | Paid | £26.80 |
| 3 Feb 2011 | Office Costs | Office Furniture Purchase | office blinds | Paid | £227.00 |
| 2 Feb 2011 | Accommodation | Electricity | Constituency home costs Jan 11 | Paid | £11.00 |
| 1 Feb 2011 | Accommodation | Water | Constituency home costs Jan 11 | Paid | £11.90 |
| 1 Feb 2011 | Accommodation | Council Tax | Constituency home costs Jan 11 | Paid | £130.00 |
| 26 Jan 2011 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 12 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | telephone office dec | Paid | £123.89 |
| 12 Jan 2011 | Office Costs | Computer SW Purchase | Casework software | Paid | £335.00 |
| 4 Jan 2011 | Office Costs | Telephone/Mobile Hire | Mobile calls reimburse for Dec | Paid | £26.85 |
| 4 Jan 2011 | Office Costs | Professional Services | Parliamentary news service | Paid | £36.00 |
| 4 Jan 2011 | Accommodation | Water | Constituency home costs | Paid | £11.90 |
| 4 Jan 2011 | Accommodation | Electricity | Constituency home costs | Paid | £11.00 |
| 4 Jan 2011 | Accommodation | Council Tax | Constituency home costs | Paid | £130.00 |
| 4 Jan 2011 | Accommodation | Accommodation Rent | Constituency home costs | Paid | £650.00 |
| 24 Dec 2010 | Office Costs | Const Office Rent | Paid | £791.67 | |
| 9 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | telephone office nov | Paid | £128.57 |
| 4 Dec 2010 | Office Costs | Telephone/Mobile Hire | Mobile calls reimburse for Nov | Paid | £27.22 |
| 2 Dec 2010 | Accommodation | Electricity | Constituency home costs | Paid | £11.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.