Expenses
92 business-cost claims in 2010/11, as published by IPSA.
All categories
£96,992
92 claims
Staffing
£73,974
1 claim
Office Costs
£10,578
80 claims
Accommodation
£6,537
10 claims
Travel
£5,902
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jan 2011 | Office Costs | Stationery Purchase | General office admin | Paid | £88.67 |
| 6 Jan 2011 | Office Costs | Stationery Purchase | General office admin | Paid | £1.52 |
| 23 Dec 2010 | Office Costs | Stationery Purchase | Generak admin | Paid | £191.36 |
| 23 Dec 2010 | Office Costs | Stationery Purchase | General office admin | Paid | £191.36 |
| 22 Dec 2010 | Office Costs | Payment Telephone/Mobile | general admin | Paid | £47.53 |
| 21 Dec 2010 | Office Costs | Stationery Purchase | Generak admin | Paid | £176.57 |
| 16 Dec 2010 | Office Costs | Professional Services | Constituency office | Paid | £1,082.00 |
| 15 Dec 2010 | Office Costs | Payment Telephone/Mobile | General Admin | Paid | £50.53 |
| 4 Dec 2010 | Office Costs | Const Office Gas | Constituency utility bill | Paid | £96.00 |
| 2 Dec 2010 | Office Costs | Payment Telephone/Mobile | General Office Admin | Paid | £132.22 |
| 1 Dec 2010 | Office Costs | Const Office Electricity | Constituency Utility Bill | Paid | £68.05 |
| 23 Nov 2010 | Office Costs | Stationery Purchase | General office admin | Paid | £176.57 |
| 18 Nov 2010 | Accommodation | Television Licence | General accommodation expenses | Paid | £145.50 |
| 17 Nov 2010 | Office Costs | Stationery Purchase | General Admin | Paid | £27.56 |
| 17 Nov 2010 | Accommodation | Service Charges | Service charges | Paid | £2,064.13 |
| 16 Nov 2010 | Accommodation | Service Charges | General accommodation expenses | Paid | £122.08 |
| 15 Nov 2010 | Office Costs | Payment Telephone/Mobile | General Admin | Paid | £113.82 |
| 15 Nov 2010 | Office Costs | Payment Telephone/Mobile | General Admin | Paid | £54.47 |
| 11 Nov 2010 | Office Costs | Stationery Purchase | General Admin | Paid | £85.59 |
| 1 Nov 2010 | Office Costs | Stationery Purchase | General Admin | Paid | £401.09 |
| 18 Oct 2010 | Office Costs | Payment Telephone/Mobile | General Admin | Paid | £55.47 |
| 7 Oct 2010 | Accommodation | Electricity | Bills for London accomodation | Paid | £43.75 |
| 28 Sep 2010 | Office Costs | Stationery Purchase | General Administrative bills | Paid | £601.49 |
| 24 Sep 2010 | Office Costs | Payment Internet | General Administrative bills | Paid | £133.45 |
| 23 Sep 2010 | Office Costs | Payment Telephone/Mobile | General Administrative bills | Paid | £40.27 |
| 19 Sep 2010 | Office Costs | Stationery Purchase | General Admin | Paid | £51.69 |
| 15 Sep 2010 | Office Costs | Stationery Purchase | General Admin | Paid | £113.00 |
| 15 Sep 2010 | Office Costs | Payment Telephone/Mobile | Parliamentary mobile phone | Paid | £51.41 |
| 14 Sep 2010 | Office Costs | Payment Telephone/Mobile | General Administrative bills | Paid | £411.93 |
| 13 Sep 2010 | Office Costs | Payment Telephone/Mobile | General Administrative bills | Paid | £43.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.