Expenses
162 business-cost claims in 2011/12, as published by IPSA.
All categories
£156,471
162 claims
Staffing
£113,708
1 claim
Office Costs
£21,191
111 claims
Accommodation
£13,871
49 claims
Travel
£7,701
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jun 2011 | Accommodation | Interim Hotel London Area | Reconciliation June 2011 | Paid | £11.25 |
| 20 Jun 2011 | Office Costs | Other | Newspapers May 2011 | Paid | £72.95 |
| 16 Jun 2011 | Accommodation | Interim Hotel London Area | Reconciliation June 2011 | Paid | £432.00 |
| 16 Jun 2011 | Accommodation | Interim Hotel London Area | Reconciliation June 2011 | Paid | £2.00 |
| 16 Jun 2011 | Accommodation | Interim Hotel London Area | Reconciliation June 2011 | Paid | £14.06 |
| 12 Jun 2011 | Office Costs | Advertising | June Surgery Ad Boston Target | Paid | £98.40 |
| 12 Jun 2011 | Office Costs | Advertising | June Surgery Ad Boston Target | Paid | £98.40 |
| 10 Jun 2011 | Office Costs | Telephone/Mobile Hire | Cellhire 10 June Invoice | Paid | £33.80 |
| 9 Jun 2011 | Accommodation | Interim Hotel London Area | Reconciliation June 2011 | Partpaid | £402.94 |
| 6 Jun 2011 | Office Costs | Const Office Electricity | Reconciliation June 2011 | Paid | £56.12 |
| 3 Jun 2011 | Office Costs | Professional Services | PRU | Paid | £3,960.00 |
| 31 May 2011 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 27 May 2011 | Office Costs | Venue Hire | Paid | £18.00 | |
| 27 May 2011 | Office Costs | Other | Constituency Office Cleaner | Paid | £75.00 |
| 27 May 2011 | Office Costs | Other | Newspapers April 2011 | Paid | £31.95 |
| 27 May 2011 | Office Costs | Other | Constituency Office Cleaner | Paid | £75.00 |
| 27 May 2011 | Office Costs | Const Office Water | Reconciliation June 2011 | Paid | £20.38 |
| 24 May 2011 | Accommodation | Interim Hotel London Area | April May 2011 [***] | Paid | £296.00 |
| 23 May 2011 | Office Costs | Mobile Usage/Rental | Cellhire Invoice [***] | Paid | £33.73 |
| 20 May 2011 | Accommodation | Interim Hotel London Area | April May 2011 [***] | Paid | £432.00 |
| 18 May 2011 | Office Costs | Stationery Purchase | Langford Printers Inv 2148 | Paid | £112.80 |
| 18 May 2011 | Office Costs | Stationery Purchase | April May 2011 [***] | Paid | £29.86 |
| 18 May 2011 | Office Costs | Const Office Tel. Usage/Rental | April May 2011 [***] | Paid | £265.11 |
| 15 May 2011 | Office Costs | Other | Cont Office May Windw Cleaned | Paid | £15.00 |
| 12 May 2011 | Accommodation | Interim Hotel London Area | April May 2011 [***] | Paid | £432.00 |
| 9 May 2011 | Office Costs | Mobile Usage/Rental | Mobile April 2011 | Paid | £34.48 |
| 5 May 2011 | Accommodation | Interim Hotel London Area | April May 2011 [***] | Paid | £260.00 |
| 3 May 2011 | Office Costs | Const Office Rent | Paid | £650.00 | |
| 3 May 2011 | Accommodation | Interim Hotel London Area | April May 2011 [***] | Paid | £108.33 |
| 28 Apr 2011 | Accommodation | Interim Hotel London Area | April May 2011 [***] | Paid | £274.63 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.