Expenses
110 business-cost claims in 2010/11, as published by IPSA.
All categories
£106,442
110 claims
Staffing
£74,164
2 claims
Accommodation
£18,460
36 claims
Office Costs
£8,614
71 claims
Travel
£5,204
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £5,204.20 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £73,986.17 |
| 29 Mar 2011 | Accommodation | Gas | London Flat | Paid | £26.00 |
| 29 Mar 2011 | Accommodation | Electricity | Electricity - London Flat | Paid | £12.60 |
| 29 Mar 2011 | Accommodation | Accommodation Rent | London Flat | Paid | £1,447.33 |
| 23 Mar 2011 | Office Costs | Telephone/Mobile Hire | Constituency Phone Line | Paid | £51.63 |
| 23 Mar 2011 | Office Costs | Landline Hire | Broadband modem line | Paid | £45.80 |
| 11 Mar 2011 | Accommodation | Gas | London Flat Utility Charge | Paid | £26.00 |
| 11 Mar 2011 | Accommodation | Accommodation Rent | London Flat Rent | Paid | £1,447.33 |
| 9 Mar 2011 | Office Costs | Professional Services | Constituency Office cleaning | Paid | £29.11 |
| 9 Mar 2011 | Office Costs | Professional Services | Constituency Office cleaning | Paid | £29.11 |
| 9 Mar 2011 | Office Costs | Const Office Electricity | Constituency Electricity Bill | Paid | £181.64 |
| 8 Mar 2011 | Office Costs | Other | Information Commissioner | Paid | £35.00 |
| 1 Mar 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food travel | Paid | £178.30 |
| 1 Mar 2011 | Office Costs | Const Office Rent | constit office rent - March | Paid | £396.67 |
| 1 Mar 2011 | Office Costs | Const Office Electricity | Constit. Electricity bill Jan | Paid | £200.65 |
| 1 Mar 2011 | Accommodation | Water | Thames Water rates - March | Paid | £34.88 |
| 28 Feb 2011 | Office Costs | Photocopier Hire | Photocopy Hire | Paid | £72.00 |
| 25 Feb 2011 | Office Costs | Stationery Purchase | Paper photocopier printers | Paid | £32.87 |
| 25 Feb 2011 | Office Costs | Const Office Rent | [***] | Paid | £-53.36 |
| 25 Feb 2011 | Office Costs | Const Office Rent | Constituency rent | Paid | £396.67 |
| 25 Feb 2011 | Accommodation | Water | Water Rates monthly | Paid | £34.88 |
| 25 Feb 2011 | Accommodation | Council Tax | Council Tax monthly payment | Paid | £69.00 |
| 18 Feb 2011 | Office Costs | Computer SW Purchase | Laser Jet cartridges x 2 | Paid | £84.66 |
| 18 Feb 2011 | Office Costs | Computer SW Purchase | Laser Jet cartridges x 2 | Paid | £84.66 |
| 2 Feb 2011 | Office Costs | Professional Services | Constituency Office cleaning | Paid | £29.11 |
| 26 Jan 2011 | Office Costs | Telephone/Mobile Hire | constit fax machine line renta | Paid | £50.01 |
| 25 Jan 2011 | Office Costs | Telephone/Mobile Hire | Constituency office line renta | Paid | £83.11 |
| 25 Jan 2011 | Accommodation | Gas | London flat rent | Paid | £26.00 |
| 25 Jan 2011 | Accommodation | Council Tax | Westminster Council Tax | Paid | £69.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.