Expenses
83 business-cost claims in 2010/11, as published by IPSA.
All categories
£127,468
83 claims
Staffing
£90,781
3 claims
Office Costs
£17,634
59 claims
Accommodation
£14,038
20 claims
Travel
£5,015
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jan 2011 | Accommodation | Accommodation Rent | London Accomodation | Paid | £1,430.00 |
| 13 Jan 2011 | Office Costs | Other | CFL Caseworker Annual Licence | Paid | £335.00 |
| 5 Jan 2011 | Accommodation | Council Tax | London Accomodation | Paid | £134.00 |
| 18 Dec 2010 | Office Costs | Const Office Rent | Paid | £2,625.00 | |
| 16 Dec 2010 | Office Costs | Stationery Purchase | Stationery Purchase | Paid | £289.46 |
| 16 Dec 2010 | Office Costs | Const Office Gas | gas | Paid | £226.92 |
| 16 Dec 2010 | Accommodation | Accommodation Rent | London Accomodation | Paid | £1,430.00 |
| 10 Dec 2010 | Accommodation | Electricity | London Accomodation | Paid | £51.21 |
| 1 Dec 2010 | Accommodation | Council Tax | London Accomodation | Paid | £134.00 |
| 16 Nov 2010 | Accommodation | Council Tax | London Accomodation | Paid | £134.05 |
| 16 Nov 2010 | Accommodation | Accommodation Rent | London Accomodation Rent | Paid | £1,430.00 |
| 4 Nov 2010 | Office Costs | Security | General office expenses | Paid | £171.46 |
| 16 Oct 2010 | Accommodation | Accommodation Rent | London Accomodation Rent | Paid | £1,430.00 |
| 11 Oct 2010 | Office Costs | Const Office Water | United Utilities | Paid | £56.91 |
| 8 Oct 2010 | Office Costs | Printer Purchase | General office expenses | Paid | £157.45 |
| 5 Oct 2010 | Office Costs | Other | Watse Collection | Paid | £109.98 |
| 30 Sep 2010 | Office Costs | Other | General office expenses | Paid | £139.83 |
| 23 Sep 2010 | Office Costs | Const Office Electricity | Constituency Rent to Dec 2010 | Paid | £215.47 |
| 20 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency Rent to Dec 2010 | Paid | £170.33 |
| 20 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency Rent to Dec 2010 | Paid | £510.24 |
| 20 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency Rent to Dec 2010 | Paid | £85.01 |
| 20 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency Rent to Dec 2010 | Paid | £52.82 |
| 16 Sep 2010 | Accommodation | Hotel London Area | Hotel Accomodation Sept | Paid | £258.50 |
| 16 Sep 2010 | Accommodation | Accommodation Rent | London Accomodation Rent | Paid | £1,430.00 |
| 8 Sep 2010 | Office Costs | Const Office Rent | Constituency Rent to Dec 2010 | Paid | £2,625.00 |
| 7 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Tele Bill [***] Sept 2010 | Paid | £52.82 |
| 6 Sep 2010 | Accommodation | Hotel London Area | Hotel Accomodation Sept | Paid | £129.25 |
| 27 Aug 2010 | Office Costs | Business Rates | Business Rates | Paid | £883.55 |
| 27 Aug 2010 | Office Costs | Business Rates | Business Rates | Repaid | £0.00 |
| 17 Aug 2010 | Office Costs | Other | Photocopier Toner | Paid | £152.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.