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 |
|---|---|---|---|---|---|
| 8 Aug 2011 | Office Costs | Professional Services | New Constituency Office Carpet | Paid | £400.00 |
| 8 Aug 2011 | Office Costs | Advertising | Contact Details for Surgeries | Paid | £22.50 |
| 1 Aug 2011 | Office Costs | Other | File Storage Boxes | Paid | £9.98 |
| 1 Aug 2011 | Office Costs | Other | Painting Constituency Office | Paid | £9.49 |
| 1 Aug 2011 | Office Costs | Mobile Usage/Rental | Blackberry Phone Bill | Paid | £18.60 |
| 29 Jul 2011 | Office Costs | Other | Painting Constituency Office | Paid | £21.48 |
| 27 Jul 2011 | Office Costs | Const Office Rent | [***] | Paid | £220.00 |
| 26 Jul 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone Bill | Paid | £40.00 |
| 20 Jul 2011 | Office Costs | Const Office Rent | Paid | £375.00 | |
| 20 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,352.00 | |
| 5 Jul 2011 | Office Costs | Mobile Usage/Rental | Orange Phone Bill | Paid | £18.10 |
| 29 Jun 2011 | Office Costs | Stationery Purchase | Office Stationary | Paid | £15.54 |
| 29 Jun 2011 | Office Costs | Stationery Purchase | Office Stationary | Paid | £127.68 |
| 28 Jun 2011 | Office Costs | Const Office Rent | Paid | £375.00 | |
| 28 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,352.00 | |
| 27 Jun 2011 | Office Costs | Stationery Purchase | Constituency Office Ink | Paid | £10.15 |
| 27 Jun 2011 | Accommodation | Gas | Gas for London flat | Paid | £34.89 |
| 4 Jun 2011 | Accommodation | Electricity | London - Electricity | Paid | £64.20 |
| 1 Jun 2011 | Office Costs | Professional Services | POLD Charges | Paid | £2,481.32 |
| 27 May 2011 | Office Costs | Const Office Rent | Paid | £220.00 | |
| 27 May 2011 | Office Costs | Const Office Rent | Paid | £155.00 | |
| 27 May 2011 | Accommodation | Accommodation Rent | Paid | £1,352.00 | |
| 23 May 2011 | Staffing | Public Tr UND Int/Volntr | [***] Subsistence | Paid | £59.80 |
| 23 May 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Subsistence | Paid | £12.20 |
| 20 May 2011 | Office Costs | Const Office Water | Brecon Office - Water Bill | Paid | £66.54 |
| 20 May 2011 | Office Costs | Const Office Tel. Usage/Rental | Brecon Office Phone Bill | Paid | £58.81 |
| 20 May 2011 | Office Costs | Const Office Gas | Brecon Office Gas Bill | Paid | £52.74 |
| 20 May 2011 | Office Costs | Const Office Electricity | Brecon Office Electricity | Paid | £17.86 |
| 20 May 2011 | Office Costs | Business Rates | Brecon Office Non-Dom Rates | Paid | £907.36 |
| 20 May 2011 | Office Costs | Business Rates | Brecon Office Non-Dom Rates | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.