Expenses
499 business-cost claims in 2011/12, as published by IPSA.
All categories
£128,997
499 claims
Staffing
£106,173
406 claims
Office Costs
£20,966
92 claims
Travel
£1,859
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern - [***] | Paid | £7.05 |
| 30 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern - [***] | Paid | £5.95 |
| 30 Jan 2012 | Office Costs | Stationery Purchase | Toner for London | Paid | £390.36 |
| 29 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern - [***] | Paid | £34.20 |
| 27 Jan 2012 | Office Costs | Computer HW Purchase | Constituency office supplies | Paid | £1.99 |
| 26 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern - [***] | Paid | £4.60 |
| 25 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses - [***] | Paid | £5.30 |
| 24 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses - [***] | Paid | £4.75 |
| 24 Jan 2012 | Office Costs | Const Office Rent | Paid | £1,080.00 | |
| 24 Jan 2012 | Office Costs | Const Office Rent | [***] | Paid | £-184.13 |
| 23 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses - [***] | Paid | £5.10 |
| 22 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses - [***] | Paid | £34.20 |
| 20 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses - [***] | Paid | £5.50 |
| 19 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses - [***] | Paid | £6.35 |
| 18 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses - [***] | Paid | £5.45 |
| 18 Jan 2012 | Office Costs | Other | Constituency office supplies | Paid | £3.99 |
| 17 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses - [***] | Paid | £6.15 |
| 16 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses - [***] | Paid | £5.60 |
| 16 Jan 2012 | Office Costs | Mobile Usage/Rental | John's Blackberry | Paid | £33.60 |
| 13 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £4.60 |
| 12 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £4.60 |
| 11 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £5.15 |
| 10 Jan 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses - [***] | Paid | £5.60 |
| 9 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £5.05 |
| 7 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses - [***] | Paid | £34.20 |
| 6 Jan 2012 | Office Costs | Office Furniture Purchase | Answerphone for essex office | Paid | £29.99 |
| 4 Jan 2012 | Office Costs | Stationery Purchase | Stationary - Essex | Paid | £87.00 |
| 24 Dec 2011 | Office Costs | Const Office Rent | [***] | Paid | £-184.13 |
| 24 Dec 2011 | Office Costs | Const Office Rent | Paid | £1,080.00 | |
| 20 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses - [***] | Paid | £2.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.