Expenses
121 business-cost claims in 2010/11, as published by IPSA.
All categories
£114,154
121 claims
Staffing
£85,056
1 claim
Office Costs
£20,276
97 claims
Accommodation
£4,478
22 claims
Travel
£4,343
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Dec 2010 | Office Costs | Website - Hosting | maintenance/hosting MPwebsite | Paid | £1,357.13 |
| 10 Dec 2010 | Office Costs | Contents Insurance | Parliamentary Office Costs | Paid | £187.95 |
| 10 Dec 2010 | Office Costs | Const Office Rent | Parliamentary Office Costs | Paid | £3,154.78 |
| 10 Dec 2010 | Office Costs | Const Office Gas | Parliamentary Office Costs | Paid | £20.22 |
| 10 Dec 2010 | Office Costs | Const Office Electricity | Parliamentary Office Costs | Paid | £169.98 |
| 10 Dec 2010 | Office Costs | Const Office Electricity | Parliamentary Office Costs | Paid | £268.80 |
| 10 Dec 2010 | Office Costs | Business Rates | Parliamentary Office Costs | Paid | £311.50 |
| 7 Dec 2010 | Office Costs | Stationery Purchase | HP110 Ink Cartridges | Paid | £33.43 |
| 6 Dec 2010 | Office Costs | Postage Purchase | 2nd Class postage stamps | Paid | £224.00 |
| 1 Dec 2010 | Office Costs | Advertising | Advert for Minster Matters Mag | Paid | £72.00 |
| 1 Dec 2010 | Accommodation | Accommodation Rent | London Accommodation Rent | Paid | £354.17 |
| 29 Nov 2010 | Office Costs | Stationery Purchase | General Office Stationery | Paid | £213.19 |
| 29 Nov 2010 | Office Costs | Stationery Purchase | General Office Stationery | Paid | £69.63 |
| 29 Nov 2010 | Office Costs | Payment Telephone/Mobile | Monthly Vodafone Mobile phone | Paid | £115.69 |
| 25 Nov 2010 | Office Costs | Other | Heater for Office | Paid | £22.75 |
| 17 Nov 2010 | Office Costs | Install/Maint Office Equip. | To install 2 x data sockets | Paid | £395.25 |
| 15 Nov 2010 | Office Costs | Stationery Purchase | office stationery | Paid | £53.97 |
| 10 Nov 2010 | Office Costs | Payment Telephone/Mobile | Monthly Cellhire charge | Paid | £32.90 |
| 8 Nov 2010 | Office Costs | Stationery Purchase | Over printing letter heads | Paid | £436.86 |
| 1 Nov 2010 | Accommodation | Accommodation Rent | Monthly Rent London Accomm | Paid | £354.17 |
| 28 Oct 2010 | Office Costs | Stationery Purchase | Viking General Stationery | Paid | £76.89 |
| 27 Oct 2010 | Office Costs | Payment Telephone/Mobile | BT monthly line rental and use | Paid | £20.91 |
| 26 Oct 2010 | Office Costs | Payment Telephone/Mobile | PageOne Supply/use Pager | Paid | £92.92 |
| 26 Oct 2010 | Accommodation | Gas | 50% share Gas London Accom | Paid | £64.34 |
| 26 Oct 2010 | Accommodation | Electricity | 50% share electric London Acco | Paid | £39.68 |
| 25 Oct 2010 | Office Costs | Advertising | Advert in Margate Herald | Paid | £60.00 |
| 22 Oct 2010 | Office Costs | Stationery Purchase | Black Officejet Ink Cartridges | Paid | £142.13 |
| 22 Oct 2010 | Office Costs | Stationery Purchase | multi-purpose white labels | Paid | £17.36 |
| 22 Oct 2010 | Office Costs | Other | Office Cleaning etc supplies | Paid | £113.84 |
| 21 Oct 2010 | Office Costs | Payment Telephone/Mobile | Vodafone Mobile rental and use | Paid | £128.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.