Expenses

126 business-cost claims in 2010/11, as published by IPSA.

All categories £118,224 126 claims
Staffing £95,403 1 claim
Office Costs £17,245 118 claims
Travel £3,904 1 claim
Accommodation £1,672 6 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £3,903.50
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £95,403.24
28 Mar 2011 Office Costs Const Office Rent constituency office rent Paid £647.66
8 Mar 2011 Office Costs Payment Telephone/Mobile general office expenses Paid £16.54
4 Mar 2011 Office Costs Stationery Purchase general office expenses Paid £16.92
28 Feb 2011 Office Costs Const Office Rent constituency office rent Paid £647.66
10 Feb 2011 Office Costs Payment Telephone/Mobile general office expenses Paid £52.56
8 Feb 2011 Office Costs Payment Telephone/Mobile general office expenses Paid £13.94
31 Jan 2011 Office Costs Const Office Rent constituency office rent Paid £647.66
29 Jan 2011 Office Costs Telephone/Mobile Purchase general office expenses Paid £107.94
27 Jan 2011 Office Costs Const Office Tel. Usage/Rental General Office Admin Paid £77.91
26 Jan 2011 Office Costs Stationery Purchase general office expenses Paid £338.64
22 Jan 2011 Office Costs Const Office Tel. Usage/Rental General Office Admin Paid £11.21
11 Jan 2011 Office Costs Payment Telephone/Mobile general office expenses Paid £60.53
10 Jan 2011 Office Costs Payment Telephone/Mobile general office expenses Paid £53.77
10 Jan 2011 Office Costs Payment Telephone/Mobile general office expenses Paid £51.10
3 Jan 2011 Office Costs Stationery Purchase general office expenses Paid £34.97
13 Dec 2010 Office Costs Printer Hire 2010.12 (1) GA Expenses Paid £240.68
10 Dec 2010 Office Costs Const Office Rent constituency rent 45 York St Paid £1,295.32
3 Dec 2010 Office Costs Const Office Electricity 2010.12 (1) Office Expenses Paid £142.08
2 Dec 2010 Office Costs Stationery Purchase 2010.12 (1) GA Expenses Paid £44.44
2 Dec 2010 Office Costs Stationery Purchase 2010.12 (1) GA Expenses Paid £45.92
2 Dec 2010 Office Costs Advertising 2010.12 (1) GA Expenses Paid £317.25
2 Dec 2010 Office Costs Advertising 2010.12 (1) GA Expenses Paid £317.25
25 Nov 2010 Accommodation Council Tax 2010.12 (1) Accomm expenses Paid £692.63
24 Nov 2010 Office Costs Stationery Purchase General Admin Paid £3.10
22 Nov 2010 Office Costs Payment Telephone/Mobile 2010.12 (1) GA Expenses Paid £11.65
21 Nov 2010 Office Costs Stationery Purchase General Admin Paid £165.79
10 Nov 2010 Office Costs Payment Telephone/Mobile 2010.12 (1) GA Expenses Paid £51.00
8 Nov 2010 Office Costs Stationery Purchase 2010.12 (1) GA Expenses Paid £9.38

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.