Expenses
104 business-cost claims in 2010/11, as published by IPSA.
All categories
£113,519
104 claims
Staffing
£85,732
13 claims
Office Costs
£16,401
57 claims
Accommodation
£6,136
33 claims
Travel
£5,251
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Feb 2011 | Accommodation | Internet | Bills for London flat | Paid | £37.00 |
| 18 Feb 2011 | Office Costs | Stationery Purchase | Banner stationary | Paid | £131.82 |
| 18 Feb 2011 | Office Costs | Computer SW Purchase | PC for Westminster office | Paid | £82.99 |
| 18 Feb 2011 | Office Costs | Computer HW Purchase | PC for Westminster office | Paid | £410.47 |
| 9 Feb 2011 | Office Costs | Stationery Purchase | Banner purchase | Paid | £169.20 |
| 9 Feb 2011 | Office Costs | Stationery Purchase | Banner purchase | Paid | £18.32 |
| 9 Feb 2011 | Office Costs | Photocopier Hire | Crest reprographic photocopier | Paid | £657.28 |
| 27 Jan 2011 | Accommodation | Council Tax | Council tax/Gas - London flat | Paid | £178.00 |
| 14 Jan 2011 | Office Costs | Const Office Tel. Usage/Rental | Constituency BT telephone bill | Paid | £323.27 |
| 14 Jan 2011 | Office Costs | Const Office Hire of Premises | Hire of meeting room | Paid | £18.36 |
| 14 Jan 2011 | Office Costs | Const Office Electricity | Scottish Power electricity | Paid | £13.00 |
| 14 Jan 2011 | Accommodation | Internet | Monthly internet payment | Paid | £37.00 |
| 12 Jan 2011 | Office Costs | Stationery Purchase | Electricity + stationery | Paid | £19.16 |
| 20 Dec 2010 | Accommodation | Internet | Council tax/Broadband London | Paid | £37.00 |
| 20 Dec 2010 | Accommodation | Council Tax | Council tax/Broadband London | Paid | £178.00 |
| 17 Dec 2010 | Office Costs | Stationery Purchase | Banner + Euroffice | Paid | £155.48 |
| 17 Dec 2010 | Office Costs | Stationery Purchase | Banner + Euroffice | Paid | £51.87 |
| 15 Dec 2010 | Office Costs | Photocopier Hire | Lease rental of photocopier | Paid | £549.90 |
| 15 Dec 2010 | Office Costs | Const Office Rent | Constituency office rent | Paid | £1,133.11 |
| 2 Dec 2010 | Office Costs | Stationery Purchase | Euroffice Banner | Paid | £41.66 |
| 2 Dec 2010 | Office Costs | Stationery Purchase | Euroffice Banner | Paid | £77.74 |
| 2 Dec 2010 | Office Costs | Const Office Electricity | Monthly payment Scottish Power | Paid | £13.00 |
| 25 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £54.84 |
| 22 Nov 2010 | Accommodation | Council Tax | Council tax London flat | Paid | £356.00 |
| 19 Nov 2010 | Accommodation | Electricity | EDF electricity bill | Paid | £48.00 |
| 16 Nov 2010 | Office Costs | Stationery Purchase | Euroffice + Banner stationery | Paid | £61.34 |
| 16 Nov 2010 | Office Costs | Stationery Purchase | Euroffice + Banner stationery | Paid | £82.84 |
| 16 Nov 2010 | Office Costs | Const Office Hire of Premises | Conference room hire | Paid | £17.98 |
| 16 Nov 2010 | Accommodation | Telephone Usage/Rental | BT + Virgin Media Internet | Paid | £65.00 |
| 16 Nov 2010 | Accommodation | Internet | BT + Virgin Media Internet | Paid | £37.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.