Expenses
44 business-cost claims in 2010/11, as published by IPSA.
All categories
£112,874
44 claims
Staffing
£92,518
2 claims
Travel
£7,645
1 claim
Accommodation
£6,933
8 claims
Office Costs
£5,778
33 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Sep 2010 | Office Costs | Payment Telephone/Mobile | O2 Bills - July, August, Sept | Paid | £80.51 |
| 28 Sep 2010 | Office Costs | Payment Telephone/Mobile | O2 Bills - July, August, Sept | Paid | £116.10 |
| 20 Sep 2010 | Office Costs | Telephone/Mobile Purchase | Phone charger | Paid | £19.99 |
| 20 Sep 2010 | Office Costs | Stationery Purchase | WH Smith jotter | Paid | £8.49 |
| 20 Sep 2010 | Office Costs | Stationery Purchase | Banner | Paid | £740.25 |
| 20 Sep 2010 | Office Costs | Payment Internet | Constituency Broadband | Paid | £142.91 |
| 20 Sep 2010 | Office Costs | Computer SW Purchase | Dongle | Paid | £20.99 |
| 26 Aug 2010 | Office Costs | Website - Hosting | Website - hosting, support and management | Paid | £1,536.82 |
| 23 Aug 2010 | Staffing | Pooled Staffing Services | PRU - 2010 | Paid | £2,408.75 |
| 21 Jul 2010 | Office Costs | Stationery Purchase | Ryman labels | Paid | £8.99 |
| 21 Jul 2010 | Office Costs | Payment Telephone/Mobile | O2 Phone Bill - May/June 2010 | Paid | £155.85 |
| 12 Jul 2010 | Office Costs | Stationery Purchase | Batteries - 3 x Duracell | Paid | £10.89 |
| 9 Jul 2010 | Office Costs | Printer Purchase | Printer cartridges | Paid | £163.94 |
| 9 Jul 2010 | Office Costs | Payment Telephone/Mobile | BT phone/broadband | Paid | £145.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.