Expenses
110 business-cost claims in 2010/11, as published by IPSA.
All categories
£119,690
110 claims
Staffing
£91,629
1 claim
Office Costs
£21,084
91 claims
Travel
£4,648
1 claim
Accommodation
£2,329
17 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Dec 2010 | Office Costs | Postage Purchase | stamps for xmas cards | Paid | £111.36 |
| 10 Dec 2010 | Office Costs | Hospitality | folders and cafetiere | Paid | £10.00 |
| 8 Dec 2010 | Office Costs | Telephone/Mobile Hire | Mobile/BlackberryNov Dec | Paid | £48.89 |
| 5 Dec 2010 | Office Costs | Professional Services | office clean Nov/Dec | Paid | £100.00 |
| 1 Dec 2010 | Accommodation | Gas | Accommodation [***] BB1 [***] | Paid | £276.00 |
| 27 Nov 2010 | Office Costs | Const Office Water | Water at consit office | Paid | £38.27 |
| 26 Nov 2010 | Office Costs | Photocopier Hire | photocopier constit office | Paid | £55.78 |
| 24 Nov 2010 | Accommodation | Telephone Usage/Rental | BT Aug-Nov 2010 | Paid | £163.45 |
| 22 Nov 2010 | Office Costs | Stationery Purchase | [***] BAHons and labels | Paid | £37.55 |
| 19 Nov 2010 | Office Costs | Training MP Staff | [***] BAHons and labels | Paid | £654.87 |
| 10 Nov 2010 | Office Costs | Payment Telephone/Mobile | Fax Machine for constit office | Paid | £70.69 |
| 9 Nov 2010 | Office Costs | Telephone/Mobile Hire | Mobile/BlackberryNov Dec | Paid | £48.89 |
| 9 Nov 2010 | Office Costs | Stationery Purchase | Stationery and phone socket | Paid | £5.95 |
| 5 Nov 2010 | Office Costs | Professional Services | office cleaning and windows | Paid | £100.00 |
| 2 Nov 2010 | Accommodation | Gas | Accommodation [***] BB1 [***] | Paid | £52.00 |
| 1 Nov 2010 | Office Costs | Payment Telephone/Mobile | Room hire p/copier and phones | Paid | £493.92 |
| 1 Nov 2010 | Office Costs | Payment Telephone/Mobile | Room hire p/copier and phones | Paid | £69.47 |
| 29 Oct 2010 | Office Costs | Venue Hire | Paid | £100.00 | |
| 28 Oct 2010 | Office Costs | Photocopier Hire | Room hire p/copier and phones | Paid | £62.45 |
| 21 Oct 2010 | Office Costs | Telephone/Mobile Hire | Blackberry Bill Oct | Paid | £48.49 |
| 4 Oct 2010 | Office Costs | Other | Toner, leaflets and photocopie | Paid | £158.92 |
| 1 Oct 2010 | Office Costs | Const Office Rent | Constit Quarterly Rent Payment | Paid | £2,062.50 |
| 30 Sep 2010 | Office Costs | Advertising | Toner, leaflets and photocopie | Paid | £99.00 |
| 29 Sep 2010 | Office Costs | Other | Toner, leaflets and photocopie | Paid | £53.42 |
| 28 Sep 2010 | Office Costs | Other | Trade waste for constit office | Paid | £89.30 |
| 24 Sep 2010 | Office Costs | Postage Purchase | stamps for constit office | Paid | £100.36 |
| 22 Sep 2010 | Office Costs | Professional Services | Office and window cleaning | Paid | £200.00 |
| 21 Sep 2010 | Office Costs | Const Office Water | Utd Util Rooms VWXY | Paid | £223.24 |
| 20 Sep 2010 | Office Costs | Other | Consumables for office | Paid | £40.35 |
| 19 Sep 2010 | Office Costs | Telephone/Mobile Hire | Mobile phone/blackberry | Paid | £48.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.