Expenses
125 business-cost claims in 2010/11, as published by IPSA.
All categories
£154,629
125 claims
Staffing
£92,084
1 claim
Travel
£34,504
1 claim
Accommodation
£16,427
55 claims
Office Costs
£11,615
68 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jan 2011 | Accommodation | Hotel London Area | Members Accommodation | Paid | £388.80 |
| 17 Jan 2011 | Office Costs | Payment Telephone/Mobile | Mobile Telephone Bill [***] | Paid | £197.71 |
| 17 Jan 2011 | Accommodation | Hotel London Area | Staff accommodation | Paid | £779.94 |
| 16 Jan 2011 | Office Costs | Photocopier Hire | Copier hire | Paid | £116.32 |
| 5 Jan 2011 | Accommodation | Hotel London Area | Staff accommodation [***] | Paid | £324.99 |
| 5 Jan 2011 | Accommodation | Hotel London Area | Staff accommodation [***] | Paid | £324.99 |
| 5 Jan 2011 | Accommodation | Hotel London Area | Staff accommodation [***] | Paid | £64.99 |
| 5 Jan 2011 | Accommodation | Hotel London Area | Staff accommodation [***] | Paid | £64.99 |
| 22 Dec 2010 | Office Costs | Fax Purchase | Stationery | Paid | £30.56 |
| 20 Dec 2010 | Accommodation | Hotel London Area | Members Accommodation | Paid | £390.00 |
| 20 Dec 2010 | Accommodation | Hotel London Area | Members Accommodation | Paid | £256.15 |
| 20 Dec 2010 | Accommodation | Hotel London Area | Members Accommodation | Paid | £390.00 |
| 20 Dec 2010 | Accommodation | Hotel London Area | Members Accommodation | Paid | £390.00 |
| 17 Dec 2010 | Office Costs | Payment Telephone/Mobile | Mobile Phone Bill | Paid | £107.63 |
| 16 Dec 2010 | Office Costs | Const Office Internet Rental | Telephone rental | Paid | £169.11 |
| 15 Dec 2010 | Office Costs | Const Office Rent | Constituency office rent | Paid | £258.15 |
| 14 Dec 2010 | Office Costs | Const Office Electricity | Electricity Bill | Paid | £139.98 |
| 14 Dec 2010 | Accommodation | Hotel London Area | Staff Accommodation | Paid | £390.00 |
| 13 Dec 2010 | Office Costs | Const Office Gas | Gas bill | Paid | £252.32 |
| 8 Dec 2010 | Accommodation | Hotel London Area | Members Accommodation (EJ) | Paid | £390.00 |
| 8 Dec 2010 | Accommodation | Hotel London Area | Members Accommodation (EJ) | Paid | £390.00 |
| 7 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill | Paid | £50.12 |
| 2 Dec 2010 | Accommodation | Hotel London Area | Members Accommodation | Paid | £260.00 |
| 26 Nov 2010 | Office Costs | Photocopier Hire | Photocopier copies | Paid | £19.76 |
| 17 Nov 2010 | Office Costs | Payment Telephone/Mobile | Mobile telephone Bill | Paid | £128.91 |
| 16 Nov 2010 | Office Costs | Install/Maint Office Equip. | Fire extinguisher servicing | Paid | £477.91 |
| 15 Nov 2010 | Office Costs | Const Office Rent | Constituency office rent | Paid | £258.15 |
| 11 Nov 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill | Paid | £175.94 |
| 4 Nov 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £32.20 |
| 25 Oct 2010 | Accommodation | Hotel London Area | Members accommodation | Paid | £258.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.