Expenses
135 business-cost claims in 2010/11, as published by IPSA.
All categories
£134,546
135 claims
Staffing
£96,246
1 claim
Accommodation
£16,734
20 claims
Office Costs
£14,092
113 claims
Travel
£7,474
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Nov 2010 | Office Costs | Venue Hire | Paid | £6.06 | |
| 30 Nov 2010 | Office Costs | Security | Bills to be paid | Paid | £76.38 |
| 30 Nov 2010 | Office Costs | Photocopier Hire | Bills to be paid | Paid | £987.48 |
| 30 Nov 2010 | Office Costs | Payment Telephone/Mobile | Bills to be paid | Paid | £211.94 |
| 30 Nov 2010 | Office Costs | Payment Telephone/Mobile | Bills to be paid | Paid | £27.21 |
| 30 Nov 2010 | Office Costs | Other | Still to be paid bills | Paid | £421.83 |
| 30 Nov 2010 | Office Costs | Other | Bills to be paid | Paid | £455.31 |
| 23 Nov 2010 | Office Costs | Other | reimbursement claims | Paid | £1.25 |
| 17 Nov 2010 | Office Costs | Other | reimbursement claims | Paid | £2.70 |
| 17 Nov 2010 | Office Costs | Other | reimbursement claims | Paid | £1.00 |
| 12 Nov 2010 | Office Costs | Other | reimbursement claims | Paid | £1.25 |
| 11 Nov 2010 | Office Costs | Venue Hire | Paid | £10.00 | |
| 10 Nov 2010 | Office Costs | Other | reimbursement claims | Paid | £1.00 |
| 10 Nov 2010 | Office Costs | Other | reimbursement claims | Paid | £4.00 |
| 8 Nov 2010 | Office Costs | Other | Reimbursement of office items | Paid | £23.50 |
| 8 Nov 2010 | Office Costs | Other | Reimbursement for office items | Paid | £5.84 |
| 8 Nov 2010 | Office Costs | Other | Reimbursement for office items | Paid | £25.98 |
| 4 Nov 2010 | Office Costs | Venue Hire | Paid | £2.02 | |
| 4 Nov 2010 | Office Costs | Payment Telephone/Mobile | Ocotber bills | Paid | £9.99 |
| 4 Nov 2010 | Office Costs | Payment Telephone/Mobile | Ocotber bills | Paid | £62.18 |
| 3 Nov 2010 | Accommodation | Accommodation Rent | November rent in advance | Paid | £1,305.00 |
| 2 Nov 2010 | Office Costs | Other | Petty Cash reimbursement | Paid | £1.00 |
| 1 Nov 2010 | Office Costs | Other | Reimbursement for office items | Paid | £4.50 |
| 26 Oct 2010 | Office Costs | Other | reimbursement claims | Paid | £2.70 |
| 25 Oct 2010 | Office Costs | Other | Petty Cash reimbursement | Paid | £1.00 |
| 15 Oct 2010 | Office Costs | Payment Telephone/Mobile | Bills to be paid | Paid | £9.99 |
| 15 Oct 2010 | Office Costs | Other | Petty Cash reimbursement | Paid | £1.00 |
| 15 Oct 2010 | Office Costs | Install/Maint Office Equip. | Bills to be paid | Paid | £35.25 |
| 15 Oct 2010 | Office Costs | Const Office Rent | constituency office rent bill | Paid | £562.50 |
| 8 Oct 2010 | Accommodation | Accommodation Rent | August rent | Paid | £1,305.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.