Expenses
76 business-cost claims in 2011/12, as published by IPSA.
All categories
£108,731
76 claims
Staffing
£88,899
12 claims
Office Costs
£18,874
63 claims
Travel
£958
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Nov 2011 | Office Costs | Const Office Rent | Bell Street Rent - October 201 | Paid | £365.00 |
| 9 Nov 2011 | Office Costs | Stationery Purchase | Ink cartridge purchase | Paid | £175.19 |
| 28 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Travel/Subsist. MP and Intern | Paid | £7.50 |
| 28 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Travel/Subsist. MP and Intern | Paid | £5.00 |
| 27 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Travel/Subsist. MP and Intern | Paid | £7.30 |
| 27 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Travel/Subsist. MP and Intern | Paid | £5.00 |
| 26 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Travel/Subsist. MP and Intern | Paid | £7.30 |
| 26 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Travel/Subsist. MP and Intern | Paid | £5.00 |
| 25 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Travel/Subsist. MP and Intern | Paid | £7.30 |
| 25 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Travel/Subsist. MP and Intern | Paid | £5.00 |
| 24 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Travel/Subsist. MP and Intern | Paid | £7.30 |
| 24 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Travel/Subsist. MP and Intern | Paid | £5.00 |
| 24 Oct 2011 | Office Costs | Mobile Usage/Rental | Mobile and Stationery | Paid | £127.16 |
| 27 Sep 2011 | Office Costs | Stationery Purchase | Mobile and Stationery | Paid | £25.98 |
| 26 Sep 2011 | Office Costs | Mobile Usage/Rental | Mobile usage | Paid | £106.62 |
| 22 Sep 2011 | Office Costs | Stationery Purchase | IT equipment and Installation | Paid | £79.20 |
| 22 Sep 2011 | Office Costs | Install/Maint Office Equip. | IT equipment and Installation | Paid | £108.00 |
| 20 Sep 2011 | Office Costs | Stationery Purchase | Toner catridge purchases | Paid | £44.39 |
| 13 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Stationery and Phone Bill | Paid | £333.87 |
| 11 Sep 2011 | Office Costs | Const Office Rent | Office Rent Sept 2011 | Paid | £537.50 |
| 5 Sep 2011 | Office Costs | Stationery Purchase | Stationery and Phone Bill | Paid | £34.56 |
| 24 Aug 2011 | Office Costs | Mobile Usage/Rental | Mobile Telephone Bill | Paid | £99.17 |
| 16 Aug 2011 | Office Costs | Stationery Purchase | Viking stationery | Paid | £103.95 |
| 14 Aug 2011 | Office Costs | Const Office Rent | Office Rent - July/August | Paid | £365.00 |
| 14 Aug 2011 | Office Costs | Const Office Rent | Office Rent - July/August | Paid | £365.00 |
| 2 Aug 2011 | Office Costs | Stationery Purchase | Toner catridge purchases | Paid | £88.78 |
| 25 Jul 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone Bill | Paid | £79.10 |
| 11 Jul 2011 | Office Costs | Professional Services | Rent and professional services | Paid | £30.00 |
| 29 Jun 2011 | Office Costs | Training MP Staff | Casework training course | Paid | £390.60 |
| 24 Jun 2011 | Office Costs | Mobile Usage/Rental | Mobile phone usuage | Paid | £122.06 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.