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Expenses

Mark Field

126 business-cost claims in 2011/12, as published by IPSA.

2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £125,146 126 claims
Staffing £114,378 60 claims
Office Costs £9,273 65 claims
Travel £1,495 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £1,495.30
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £113,961.44
19 Mar 2012 Office Costs Mobile Usage/Rental Office telephone use Paid £97.99
13 Mar 2012 Office Costs Mobile Usage/Rental cellhire blackberry use Paid £33.71
9 Mar 2012 Office Costs Stationery Purchase Banner stationery Paid £70.74
6 Mar 2012 Office Costs Internet Access Installation Portable computers-parl instal Paid £564.99
16 Feb 2012 Office Costs Stationery Purchase Postage stamps Paid £5.52
16 Feb 2012 Office Costs Mobile Usage/Rental Office parliamentary mobile Paid £43.00
14 Feb 2012 Office Costs Computer SW Purchase Portable computers-parl instal Paid £100.00
10 Feb 2012 Office Costs Mobile Usage/Rental Cellhire monthly use Paid £223.12
10 Feb 2012 Office Costs Computer SW Purchase Portable computers-parl instal Paid £99.95
10 Feb 2012 Office Costs Computer HW Purchase Portable computers-parl instal Paid £899.99
10 Feb 2012 Office Costs Computer HW Purchase Portable computers-parl instal Paid £379.97
9 Feb 2012 Office Costs Stationery Purchase Banner stationery Paid £84.13
18 Jan 2012 Office Costs Mobile Usage/Rental Vodafone parliamentary mobile Paid £240.33
11 Jan 2012 Office Costs Hospitality Constit meeting with Ed Vaizey Paid £7.20
10 Jan 2012 Office Costs Mobile Usage/Rental Parliamentary blackberry Paid £119.66
5 Jan 2012 Office Costs Stationery Purchase Banner stationery Paid £36.48
2 Jan 2012 Office Costs Const Office Tel. Usage/Rental Office phone bill Paid £97.99
20 Dec 2011 Office Costs Stationery Purchase Banner stationery Paid £70.74
20 Dec 2011 Office Costs Mobile Usage/Rental mobile phone bill Paid £27.52
19 Dec 2011 Office Costs Mobile Usage/Rental cellhire blackberry Paid £33.90
16 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt lunch and travel for intern Paid £7.30
15 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt lunch and travel for intern Paid £10.00
15 Dec 2011 Staffing Food & Drink Intern/Volunteer lunch and travel for intern Paid £4.89
15 Dec 2011 Staffing Food & Drink Intern/Volunteer lunch and travel for intern Paid £1.61
9 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Intern's lunch and travel Paid £10.00
9 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern's lunch and travel Paid £1.22
9 Dec 2011 Staffing Food & Drink Intern/Volunteer Intern's lunch and travel Paid £5.10
8 Dec 2011 Staffing Public Tr RAIL Other Int/Volnt Intern's lunch and travel Paid £10.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.