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 |
|---|---|---|---|---|---|
| 19 Oct 2010 | Accommodation | Hotel London Area | Members Accommodation (EJ) | Paid | £258.50 |
| 17 Oct 2010 | Office Costs | Payment Telephone/Mobile | Mobile telephone Bill [***] | Paid | £375.13 |
| 15 Oct 2010 | Office Costs | Const Office Rent | Office Rent | Paid | £258.15 |
| 11 Oct 2010 | Office Costs | Stationery Purchase | Printer Ink | Paid | £83.94 |
| 11 Oct 2010 | Accommodation | Hotel London Area | Members Accommodation (EJ) | Paid | £258.50 |
| 22 Sep 2010 | Office Costs | Stationery Purchase | Office equipment [***] | Paid | £118.00 |
| 21 Sep 2010 | Office Costs | Stationery Purchase | Office equipment [***] | Paid | £229.00 |
| 17 Sep 2010 | Office Costs | Stationery Purchase | Office equipment [***] | Paid | £32.97 |
| 17 Sep 2010 | Office Costs | Payment Telephone/Mobile | Mobile telephone bill ( [***] ) | Not Paid | £0.00 |
| 17 Sep 2010 | Office Costs | Payment Telephone/Mobile | Printer Ink | Paid | £136.67 |
| 16 Sep 2010 | Accommodation | Hotel London Area | Members accommodation | Paid | £1,163.25 |
| 15 Sep 2010 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £258.15 |
| 13 Sep 2010 | Office Costs | Website - Hosting | Website maintenance | Paid | £1,450.00 |
| 13 Sep 2010 | Accommodation | Hotel London Area | Memebers accommodation | Paid | £385.75 |
| 7 Sep 2010 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £62.28 |
| 6 Sep 2010 | Accommodation | Hotel London Area | London accommodation (EJ) | Paid | £387.75 |
| 27 Aug 2010 | Office Costs | Install/Maint Office Equip. | Office stationery | Paid | £45.64 |
| 25 Aug 2010 | Office Costs | Stationery Purchase | Office stationery | Paid | £40.00 |
| 17 Aug 2010 | Office Costs | Photocopier Hire | Stationery | Paid | £279.64 |
| 17 Aug 2010 | Office Costs | Payment Telephone/Mobile | Mobile telephone bill [***] | Paid | £363.50 |
| 16 Aug 2010 | Accommodation | Hotel London Area | Members accommodation | Paid | £387.75 |
| 16 Aug 2010 | Accommodation | Hotel London Area | Members accommodation | Paid | £387.75 |
| 16 Aug 2010 | Accommodation | Hotel London Area | Members accommodation | Paid | £387.75 |
| 16 Aug 2010 | Accommodation | Hotel London Area | Members accommodation | Paid | £387.75 |
| 16 Aug 2010 | Accommodation | Hotel London Area | Members accommodation | Paid | £387.75 |
| 15 Aug 2010 | Office Costs | Const Office Rent | Constituency Office rent | Paid | £258.15 |
| 13 Aug 2010 | Office Costs | Stationery Purchase | Removal costs | Paid | £20.00 |
| 9 Aug 2010 | Office Costs | Const Office Electricity | Electricity bill | Partpaid | £55.90 |
| 27 Jul 2010 | Accommodation | Hotel London Area | Staff accommodatio( [***] ) | Paid | £258.50 |
| 26 Jul 2010 | Accommodation | Hotel London Area | Accommodation | Paid | £95.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.