Expenses

Mark Field

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

All categories £125,146 126 claims

Staffing £114,378 60 claims

Office Costs £9,273 65 claims

Travel £1,495 1 claim

Date	Category	Cost type	Description	Status	Paid
8 Dec 2011	Staffing	Food & Drink Intern/Volunteer	Intern's lunch and travel	Paid	£5.48
2 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's lunch and travel	Paid	£10.00
2 Dec 2011	Staffing	Food & Drink Intern/Volunteer	Intern's lunch and travel	Paid	£5.70
2 Dec 2011	Office Costs	Other	Annual subs to The Week mag	Paid	£89.47
1 Dec 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's lunch and travel	Paid	£10.00
1 Dec 2011	Staffing	Food & Drink Intern/Volunteer	Intern's lunch and travel	Paid	£5.75
28 Nov 2011	Office Costs	Postage Purchase	Constituency postage	Paid	£92.91
25 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's lunch and travel	Paid	£10.00
25 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern's lunch and travel	Paid	£5.85
24 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's lunch and travel	Paid	£10.00
24 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern's lunch and travel	Paid	£4.29
24 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern's lunch and travel	Paid	£2.24
24 Nov 2011	Office Costs	Mobile Usage/Rental	Vodaphone mobile bill	Paid	£74.41
22 Nov 2011	Office Costs	Stationery Purchase	Banner stationery	Paid	£0.17
18 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	intern's lunch and travel	Paid	£10.00
18 Nov 2011	Staffing	Food & Drink Intern/Volunteer	intern's lunch and travel	Paid	£1.14
18 Nov 2011	Staffing	Food & Drink Intern/Volunteer	intern's lunch and travel	Paid	£2.95
17 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	intern's lunch and travel	Paid	£10.00
17 Nov 2011	Staffing	Food & Drink Intern/Volunteer	intern's lunch and travel	Paid	£1.88
17 Nov 2011	Staffing	Food & Drink Intern/Volunteer	intern's lunch and travel	Paid	£5.55
16 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's lunch and travel	Paid	£10.00
14 Nov 2011	Office Costs	Mobile Usage/Rental	Cellhire parliamentary blackb	Paid	£33.86
11 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's travel and lunch	Paid	£10.00
11 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern's travel and lunch	Paid	£5.65
10 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's travel and lunch	Paid	£10.00
10 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern's travel and lunch	Paid	£8.50
4 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's travel and lunch	Paid	£10.00
4 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern's travel and lunch	Paid	£5.85
3 Nov 2011	Staffing	Public Tr RAIL Other Int/Volnt	Intern's travel and lunch	Paid	£10.00
3 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern's travel and lunch	Paid	£6.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.