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 |
|---|---|---|---|---|---|
| 8 Nov 2010 | Accommodation | Gas | Gas bill for London flat | Paid | £117.00 |
| 29 Oct 2010 | Office Costs | Photocopier Hire | Lease rental of photocopier | Paid | £741.14 |
| 29 Oct 2010 | Accommodation | Service Charges | MP flat - [***] | Paid | £1,390.60 |
| 29 Oct 2010 | Accommodation | Internet | Internet use - Virgin Media | Paid | £37.00 |
| 29 Oct 2010 | Accommodation | Home Contents Insurance | MP flat - [***] | Paid | £416.24 |
| 25 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | British Telecom bills | Paid | £328.50 |
| 22 Oct 2010 | Office Costs | Stationery Purchase | Banner business services ltd | Paid | £5.92 |
| 19 Oct 2010 | Office Costs | Professional Services | Lease renewal | Paid | £639.63 |
| 19 Oct 2010 | Office Costs | Const Office Hire of Premises | Hire of conference room | Paid | £17.98 |
| 18 Oct 2010 | Office Costs | Stationery Purchase | Banner business services ltd | Paid | £355.32 |
| 13 Oct 2010 | Office Costs | Const Office Tel. Usage/Rental | British Telecom bills | Paid | £327.14 |
| 7 Oct 2010 | Office Costs | Contents Insurance | C. office electric + insurance | Paid | £157.39 |
| 7 Oct 2010 | Office Costs | Const Office Electricity | C. office electric + insurance | Paid | £24.00 |
| 28 Sep 2010 | Office Costs | Stationery Purchase | Euroffice purchase | Paid | £46.12 |
| 28 Sep 2010 | Office Costs | Photocopier Hire | Photocopier rent/annual fee | Paid | £596.90 |
| 24 Sep 2010 | Office Costs | Const Office Rent | Constituency office rent | Paid | £1,274.64 |
| 24 Sep 2010 | Accommodation | Telephone Usage/Rental | BT bill for London flat | Paid | £72.00 |
| 24 Sep 2010 | Accommodation | Telephone Usage/Rental | BT bill for London flat | Paid | £38.37 |
| 23 Sep 2010 | Accommodation | Internet | Internet useage - Virgin Media | Paid | £37.00 |
| 23 Sep 2010 | Accommodation | Internet | Internet useage - Virgin Media | Paid | £37.00 |
| 23 Sep 2010 | Accommodation | Internet | Internet useage - Virgin Media | Paid | £37.00 |
| 23 Sep 2010 | Accommodation | Internet | Internet useage - Virgin Media | Paid | £37.00 |
| 23 Sep 2010 | Accommodation | Gas | Gas bill for London flat | Paid | £104.93 |
| 23 Sep 2010 | Accommodation | Electricity | EDF energy electricity bill | Paid | £87.00 |
| 22 Sep 2010 | Office Costs | Stationery Purchase | Banner Business Services | Paid | £99.86 |
| 22 Sep 2010 | Office Costs | Stationery Purchase | Banner Business Services | Paid | £134.89 |
| 22 Sep 2010 | Accommodation | Home Contents Insurance | Home Contents for London flat | Paid | £322.62 |
| 22 Sep 2010 | Accommodation | Council Tax | Council tax 2010/11London flat | Paid | £855.54 |
| 20 Sep 2010 | Office Costs | Const Office Electricity | Scottish Power 1 Aug/1 Sept | Paid | £48.00 |
| 20 Sep 2010 | Accommodation | Service Charges | Service charge for MP's flat | Paid | £1,072.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.