Expenses

139 business-cost claims in 2010/11, as published by IPSA.

All categories £101,203 139 claims
Staffing £84,788 29 claims
Office Costs £12,089 72 claims
Miscellaneous Expenses £2,719 36 claims
Travel £1,518 1 claim
Accommodation £90 1 claim
DateCategoryCost typeDescriptionStatusPaid
10 Nov 2010 Office Costs Office Furniture Purchase Stationery and office items Paid £1,011.68
8 Nov 2010 Miscellaneous Expenses Contingency Hotel accommodation Paid £82.00
5 Nov 2010 Office Costs Stationery Purchase Office supplies and services Paid £6.44
5 Nov 2010 Office Costs Stationery Purchase Office expenses Paid £165.79
5 Nov 2010 Office Costs Install/Maint Office Equip. Office expenses Paid £47.00
2 Nov 2010 Miscellaneous Expenses Contingency Hotel accommodation Paid £54.98
1 Nov 2010 Office Costs Removal Costs Office expenses Paid £70.00
1 Nov 2010 Office Costs Const Office Rent Constituency office expenses Paid £650.00
1 Nov 2010 Miscellaneous Expenses Contingency Hotel accommodation Paid £87.95
28 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Inter Paid £11.20
28 Oct 2010 Office Costs Const Office Hire of Premises Surgery Hire Paid £15.00
26 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Inter Paid £11.20
26 Oct 2010 Office Costs Stationery Purchase Office expenses Paid £158.42
26 Oct 2010 Miscellaneous Expenses Contingency Contingency hotel Paid £109.85
25 Oct 2010 Miscellaneous Expenses Contingency Contingency hotel Paid £99.85
22 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Inter Paid £11.20
21 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Inter Paid £11.20
21 Oct 2010 Office Costs Const Office Tel. Usage/Rental Constituency telephones Not Paid £0.00
21 Oct 2010 Office Costs Const Office Tel. Usage/Rental Constituency telephones Paid £59.36
21 Oct 2010 Office Costs Const Office Tel. Usage/Rental Constituency telephones Paid £51.69
21 Oct 2010 Office Costs Const Office Tel. Usage/Rental Constituency telephones Not Paid £0.00
21 Oct 2010 Office Costs Advertising Surgery adverts Paid £79.90
20 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Inter Paid £11.20
19 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Inter Paid £11.20
19 Oct 2010 Miscellaneous Expenses Contingency Contingency Hotel Not Paid £0.00
19 Oct 2010 Miscellaneous Expenses Contingency Contingency Hotel Paid £130.00
18 Oct 2010 Miscellaneous Expenses Contingency Contingency Hotel Paid £125.95
14 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Inter Paid £17.00
13 Oct 2010 Staffing Public Tr RAIL Other Int/Volnt Inter Paid £11.20
13 Oct 2010 Office Costs Install/Maint Office Equip. Office expenses Paid £143.35

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.