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 |
|---|---|---|---|---|---|
| 5 Oct 2010 | Accommodation | Accommodation Rent | Rent October | Paid | £1,305.00 |
| 4 Oct 2010 | Office Costs | Other | Petty Cash reimbursement | Paid | £1.00 |
| 1 Oct 2010 | Office Costs | Venue Hire | Paid | £4.04 | |
| 1 Oct 2010 | Office Costs | Telephone/Mobile Hire | Reimbursement claims (Septembe | Paid | £10.25 |
| 1 Oct 2010 | Office Costs | Install/Maint Office Equip. | Reimbursement claims (Septembe | Paid | £81.08 |
| 1 Oct 2010 | Office Costs | Const Office Rent | Reimbursement of Rent | Paid | £562.50 |
| 1 Oct 2010 | Accommodation | Council Tax | Council Tax/TV quarter | Paid | £155.00 |
| 30 Sep 2010 | Accommodation | Accommodation Rent | September rent | Paid | £1,305.00 |
| 24 Sep 2010 | Office Costs | Telephone/Mobile Hire | mobile account | Paid | £26.35 |
| 23 Sep 2010 | Office Costs | Other | Petty Cash reimbursement | Paid | £4.00 |
| 23 Sep 2010 | Office Costs | Other | Petty Cash reimbursement | Paid | £3.99 |
| 9 Sep 2010 | Office Costs | Other | Petty Cash reimbursement | Paid | £2.50 |
| 1 Sep 2010 | Office Costs | Other | General Office invoices | Paid | £176.25 |
| 1 Sep 2010 | Office Costs | Other | General Office invoices | Paid | £119.26 |
| 1 Sep 2010 | Office Costs | Office Furniture Hire | General Office invoices | Paid | £502.48 |
| 1 Sep 2010 | Office Costs | Const Office Water | Constituency Bills | Paid | £282.80 |
| 1 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency Bills | Paid | £220.32 |
| 1 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Constituency Bills | Paid | £60.53 |
| 1 Sep 2010 | Accommodation | Television Licence | Council Tax/TV quarter | Paid | £37.62 |
| 24 Aug 2010 | Office Costs | Payment Telephone/Mobile | Mobile Accounts | Paid | £43.01 |
| 23 Aug 2010 | Office Costs | Other | Petty Cash reimbursement | Paid | £6.45 |
| 19 Aug 2010 | Office Costs | Other | Reimbursement for office items | Paid | £2.60 |
| 19 Aug 2010 | Office Costs | Other | Reimbursement for office items | Paid | £2.60 |
| 19 Aug 2010 | Office Costs | Other | Reimbursement for office items | Paid | £2.60 |
| 11 Aug 2010 | Office Costs | Other | Petty Cash reimbursement | Paid | £4.00 |
| 3 Aug 2010 | Accommodation | Accommodation Rent | August rent | Paid | £1,305.00 |
| 28 Jul 2010 | Office Costs | Postage Purchase | General Adnin to July | Paid | £76.55 |
| 28 Jul 2010 | Office Costs | Photocopier Hire | General Adnin to July | Paid | £487.56 |
| 28 Jul 2010 | Office Costs | Payment Telephone/Mobile | General Adnin to July | Paid | £11.43 |
| 28 Jul 2010 | Office Costs | Payment Telephone/Mobile | General Adnin to July | Paid | £9.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.