Expenses
115 business-cost claims in 2011/12, as published by IPSA.
All categories
£152,109
115 claims
Staffing
£118,051
15 claims
Office Costs
£17,568
67 claims
Accommodation
£11,793
32 claims
Travel
£4,698
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Sep 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £46.80 | |
| 16 Sep 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £46.80 | |
| 16 Sep 2011 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £3.60 | |
| 2 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Travelcard - Train travel | Paid | £42.15 |
| 1 Sep 2011 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £72.85 |
| 1 Sep 2011 | Accommodation | Telephone Usage/Rental | Telephone | Paid | £41.70 |
| 1 Sep 2011 | Accommodation | Mortgage Interest | Mortgage September 11 | Paid | £691.00 |
| 29 Aug 2011 | Staffing | Public Tr UND Int/Volntr | Travel to work | Paid | £27.60 |
| 26 Aug 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone August 11 | Paid | £119.00 |
| 25 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £102.46 |
| 25 Aug 2011 | Office Costs | Stationery Purchase | stationery | Paid | £8.03 |
| 25 Aug 2011 | Office Costs | Stationery Purchase | stationery | Paid | £24.08 |
| 19 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £83.57 |
| 16 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £158.78 |
| 11 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £251.09 |
| 11 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £81.34 |
| 11 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £6.95 |
| 7 Aug 2011 | Office Costs | Telephone/Mobile Hire | Telephone | Paid | £419.87 |
| 1 Aug 2011 | Accommodation | Mortgage Interest | Mortgage August 11 | Paid | £691.00 |
| 18 Jul 2011 | Staffing | Pooled Staffing Services | Pooled Services | Paid | £804.30 |
| 18 Jul 2011 | Office Costs | Const Office Hire of Premises | constituency office rental | Paid | £1,424.20 |
| 18 Jul 2011 | Accommodation | Telephone Usage/Rental | Telephone ISDN Line | Paid | £139.53 |
| 15 Jul 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £4.42 |
| 11 Jul 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone | Paid | £111.00 |
| 10 Jul 2011 | Accommodation | Gas | Electricity and Gas | Paid | £166.64 |
| 10 Jul 2011 | Accommodation | Electricity | Electricity and Gas | Paid | £151.85 |
| 8 Jul 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £108.00 |
| 5 Jul 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £20.02 |
| 1 Jul 2011 | Accommodation | Mortgage Interest | Mortgage July 11 | Paid | £691.00 |
| 29 Jun 2011 | Office Costs | Mobile Usage/Rental | Mobile June 11 | Paid | £102.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.