Expenses
135 business-cost claims in 2011/12, as published by IPSA.
All categories
£138,910
135 claims
Staffing
£99,049
16 claims
Accommodation
£18,777
25 claims
Office Costs
£14,010
93 claims
Travel
£7,074
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Dec 2011 | Office Costs | Venue Hire | Paid | £49.50 | |
| 14 Dec 2011 | Office Costs | Advertising | B and R Contact details advert | Paid | £44.80 |
| 6 Dec 2011 | Office Costs | Other | Constituency Office Cleaning | Paid | £10.00 |
| 1 Dec 2011 | Office Costs | Telephone/Mobile Hire | Blackberry Bill | Paid | £18.60 |
| 29 Nov 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone Bill | Paid | £16.09 |
| 24 Nov 2011 | Office Costs | Professional Services | Office Cleaning | Paid | £13.50 |
| 24 Nov 2011 | Office Costs | Const Office Rent | Paid | £155.00 | |
| 24 Nov 2011 | Office Costs | Const Office Rent | Paid | £220.00 | |
| 24 Nov 2011 | Accommodation | Accommodation Rent | Paid | £1,352.00 | |
| 22 Nov 2011 | Office Costs | Computer HW Purchase | Toner for London Office | Paid | £140.62 |
| 11 Nov 2011 | Office Costs | Other | Office Window Cleaning | Paid | £10.00 |
| 31 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses [***] | Paid | £4.00 |
| 31 Oct 2011 | Office Costs | Training MP Staff | Training - Constituency Staf | Paid | £225.00 |
| 31 Oct 2011 | Office Costs | Mobile Usage/Rental | Blackberry Phone Bill | Paid | £18.60 |
| 28 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses [***] | Paid | £5.00 |
| 28 Oct 2011 | Office Costs | Office Furniture Purchase | Office Chair - Contituency | Paid | £82.80 |
| 26 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses [***] | Paid | £3.50 |
| 25 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses [***] | Paid | £5.00 |
| 25 Oct 2011 | Office Costs | Professional Services | Constit Office Cleaning | Paid | £13.50 |
| 25 Oct 2011 | Office Costs | Other | Cleaning Products for Office | Paid | £2.00 |
| 24 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses [***] | Paid | £4.20 |
| 24 Oct 2011 | Office Costs | Other | Office Cleaning Products | Paid | £2.68 |
| 24 Oct 2011 | Office Costs | Const Office Rent | Paid | £220.00 | |
| 24 Oct 2011 | Office Costs | Const Office Rent | Paid | £155.00 | |
| 24 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,352.00 | |
| 20 Oct 2011 | Office Costs | Photocopier Hire | Photocopier Hire | Paid | £292.24 |
| 20 Oct 2011 | Office Costs | Computer HW Purchase | Toner for Constit. Office | Paid | £197.69 |
| 19 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses [***] | Paid | £3.50 |
| 19 Oct 2011 | Office Costs | Stationery Purchase | Banner Stationary Invoice | Paid | £136.54 |
| 19 Oct 2011 | Office Costs | Mobile Usage/Rental | Orange Phone Bill September | Paid | £33.63 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.