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 |
|---|---|---|---|---|---|
| 24 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Constituency office phone | Paid | £185.38 |
| 23 Jun 2011 | Office Costs | Stationery Purchase | Letterheads Langfords printers | Paid | £108.00 |
| 16 Jun 2011 | Office Costs | Professional Services | Viking and 1st Call | Paid | £144.00 |
| 15 Jun 2011 | Office Costs | Stationery Purchase | Viking and 1st Call | Paid | £107.05 |
| 14 Jun 2011 | Office Costs | Const Office Rent | Rent and professional services | Paid | £365.00 |
| 10 Jun 2011 | Office Costs | Stationery Purchase | HoC and [***] | Paid | £599.68 |
| 9 Jun 2011 | Office Costs | Professional Services | SCC - Printer and Installation | Paid | £156.60 |
| 9 Jun 2011 | Office Costs | Professional Services | HoC and [***] | Paid | £360.00 |
| 9 Jun 2011 | Office Costs | Printer Purchase | SCC - Printer and Installation | Paid | £691.88 |
| 3 Jun 2011 | Staffing | Pooled Staffing Services | PRU | Paid | £3,960.00 |
| 24 May 2011 | Office Costs | Mobile Usage/Rental | Mobile phone bill | Paid | £99.29 |
| 18 May 2011 | Office Costs | Contact Cards | Banner | Paid | £120.96 |
| 16 May 2011 | Office Costs | Office Furniture Purchase | Bell Street Furniture | Paid | £2,113.20 |
| 11 May 2011 | Office Costs | Stationery Purchase | Stationery purchase - Viking | Paid | £38.94 |
| 3 May 2011 | Office Costs | Training MP Staff | Parli-Training - Casework | Paid | £390.20 |
| 26 Apr 2011 | Office Costs | Mobile Usage/Rental | Mobile Usage Bill - Cellhire | Paid | £101.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.