Expenses
101 business-cost claims in 2010/11, as published by IPSA.
All categories
£112,378
101 claims
Staffing
£76,429
1 claim
Accommodation
£18,223
26 claims
Office Costs
£11,793
73 claims
Travel
£5,933
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2011 | Accommodation | Television Licence | TV License | Paid | £145.50 |
| 10 Jan 2011 | Accommodation | Other Fuel | other fuel | Paid | £285.33 |
| 10 Jan 2011 | Accommodation | Council Tax | TV License | Paid | £629.41 |
| 10 Jan 2011 | Accommodation | Accommodation Rent | Accomodation rent | Paid | £1,450.00 |
| 22 Dec 2010 | Office Costs | Other | Toner for Photocopier | Paid | £74.26 |
| 17 Dec 2010 | Office Costs | Payment Telephone/Mobile | Payment Mobile | Paid | £90.38 |
| 17 Dec 2010 | Office Costs | Other | Constituency office | Paid | £10.00 |
| 13 Dec 2010 | Accommodation | Other Fuel | Other fuel | Paid | £285.33 |
| 13 Dec 2010 | Accommodation | Accommodation Rent | Accomodation rent | Paid | £1,450.00 |
| 29 Nov 2010 | Office Costs | Const Office Water | Payment Card | Paid | £40.28 |
| 29 Nov 2010 | Office Costs | Const Office Gas | office Gas/ insurance | Paid | £5.24 |
| 26 Nov 2010 | Office Costs | Const Office Rent | Paid | £2,301.37 | |
| 19 Nov 2010 | Office Costs | Other | Items for Cionstituency office | Paid | £248.00 |
| 19 Nov 2010 | Office Costs | Other | Items for Cionstituency office | Paid | £18.80 |
| 19 Nov 2010 | Office Costs | Other | Items for Cionstituency office | Paid | £5.00 |
| 18 Nov 2010 | Accommodation | Electricity | Electricity | Paid | £169.75 |
| 17 Nov 2010 | Office Costs | Payment Telephone/Mobile | Payment/telephone Mob Phone | Paid | £47.61 |
| 16 Nov 2010 | Office Costs | Other | Items for Cionstituency office | Paid | £41.94 |
| 15 Nov 2010 | Accommodation | Other Fuel | Accomodation heating | Paid | £285.33 |
| 15 Nov 2010 | Accommodation | Accommodation Rent | Accomodation Rent | Paid | £1,450.00 |
| 11 Nov 2010 | Accommodation | Other Fuel | herating water | Paid | £285.33 |
| 11 Nov 2010 | Accommodation | Accommodation Rent | Accomodation rent | Paid | £1,450.00 |
| 10 Nov 2010 | Office Costs | Removal Costs | Removal costs | Paid | £600.00 |
| 5 Nov 2010 | Office Costs | Other | Purchse of printer imks | Paid | £455.31 |
| 5 Nov 2010 | Office Costs | Const Office Electricity | Electric Con Office | Paid | £226.09 |
| 4 Nov 2010 | Office Costs | Other | Purchse of printer imks | Paid | £18.00 |
| 3 Nov 2010 | Office Costs | Other | Items for Cionstituency office | Paid | £41.13 |
| 3 Nov 2010 | Office Costs | Office Furniture Purchase | Purchse of printer imks | Paid | £670.94 |
| 2 Nov 2010 | Office Costs | Stationery Purchase | Banner Business Services | Paid | £204.76 |
| 2 Nov 2010 | Office Costs | Office Furniture Purchase | Purchse of printer imks | Paid | £169.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.