Expenses
172 business-cost claims in 2010/11, as published by IPSA.
All categories
£112,295
172 claims
Staffing
£80,785
15 claims
Office Costs
£15,569
116 claims
Travel
£12,992
1 claim
Accommodation
£2,949
40 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Dec 2010 | Office Costs | Stationery Purchase | Constituency Office printer | Paid | £316.12 |
| 21 Dec 2010 | Office Costs | Const Office Electricity | Constituency Home Office | Paid | £29.60 |
| 20 Dec 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £139.03 |
| 16 Dec 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £59.21 |
| 16 Dec 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £64.33 |
| 14 Dec 2010 | Office Costs | Const Office Hire of Premises | Office Rent | Paid | £1,683.00 |
| 13 Dec 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £12.25 |
| 13 Dec 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £29.95 |
| 12 Dec 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £12.25 |
| 9 Dec 2010 | Accommodation | Home Contents Insurance | Accomodation | Paid | £24.62 |
| 7 Dec 2010 | Office Costs | Other | Constituency Office | Paid | £20.43 |
| 6 Dec 2010 | Accommodation | Council Tax | Accomodation | Paid | £82.00 |
| 3 Dec 2010 | Office Costs | Other | General Expenses | Paid | £11.75 |
| 3 Dec 2010 | Office Costs | Const Office Other Fuel | Home Office heating | Paid | £122.32 |
| 2 Dec 2010 | Office Costs | Other | Newspapers | Paid | £126.62 |
| 29 Nov 2010 | Accommodation | Electricity | Accomodation | Paid | £40.00 |
| 22 Nov 2010 | Accommodation | Television Licence | Accommodation | Paid | £145.50 |
| 21 Nov 2010 | Office Costs | Telephone/Mobile Hire | General Expenses | Paid | £68.30 |
| 21 Nov 2010 | Office Costs | Const Office Electricity | Constituency Home Office | Paid | £29.60 |
| 20 Nov 2010 | Office Costs | Other | General Admin | Paid | £107.97 |
| 20 Nov 2010 | Office Costs | Other | General Admin | Paid | £3.39 |
| 20 Nov 2010 | Office Costs | Computer HW Purchase | General Admin | Paid | £29.99 |
| 19 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern | Paid | £5.29 |
| 19 Nov 2010 | Staffing | Food & Drink Intern/Volunteer | Intern | Paid | £5.95 |
| 18 Nov 2010 | Staffing | Public Tr RAIL Other Int/Volnt | Travel Card Claim | Paid | £21.10 |
| 13 Nov 2010 | Office Costs | Office Furniture Purchase | Laptop station/PC station | Paid | £19.95 |
| 12 Nov 2010 | Office Costs | Telephone/Mobile Hire | General Admin | Paid | £29.25 |
| 12 Nov 2010 | Office Costs | Other | General Admin | Paid | £15.27 |
| 11 Nov 2010 | Office Costs | Other | General Admin | Paid | £39.60 |
| 10 Nov 2010 | Accommodation | Home Contents Insurance | Accommodation | Paid | £23.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.