General expenditure allowance invoices 2010
Below is a list of invoices and receipts paid from Diana's general expenses allowance organised by the categories set out in the Members' Statute. Invoices or receipts are kept for all expenditure under this allowance, and you can view scans of these by clicking on the links. Some information, such as customer reference numbers and suppliers' bank account details, have been blacked out as a security precaution, but the main details of the purchase are visible.
January 2010
Office management and running costs (1 invoice)
February 2010
Books, periodicals and newspapers (1 invoice)
Telephone and postage (2 invoices)
March 2010
Telephone and postage (3 invoices)
Books, periodicals and newspapers (1 invoice)
April 2010
Office Maintenance and Running Costs (13 invoices)
Office Supplies and Documentation (1 invoice)
Admin costs for Assistants (2 invoices)
May 2010
Office Maintenance and Running Costs (5 invoices)
Office Supplies and Documentation (4 invoices)
June 2010
Office Maintenance and Running Costs (7 invoices)
July 2010
Office Supplies and Documentation (1 invoice)
August 2010
No Invoices
September 2010
Office Maintenance and Running Costs (3 invoices)
Office Supplies and Documentation (5 Invoices)