Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

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
2 Nov 2011 Staffing Food & Drink Intern/Volunteer Intern lunch Paid £5.20
31 Oct 2011 Office Costs Other Economist 3 year renewal Paid £257.00
28 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel/Subsist Paid £10.00
28 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern travel/Subsist Paid £5.55
27 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Intern travel/Subsist Paid £10.00
27 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern travel/Subsist Paid £3.50
25 Oct 2011 Office Costs Mobile Usage/Rental Parliamentary mobile phone Paid £49.03
21 Oct 2011 Staffing Public Tr OTHER Int/Volntr Intern's travel subsistence Paid £10.00
21 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern's travel subsistence Paid £5.05
20 Oct 2011 Staffing Public Tr OTHER Int/Volntr Intern's travel subsistence Paid £10.00
20 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern's travel subsistence Paid £4.75
17 Oct 2011 Office Costs Stationery Purchase Office stationery Paid £84.60
17 Oct 2011 Office Costs Mobile Usage/Rental Blackberry parliamentary mobil Paid £34.01
14 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Interns travel and subsistence Paid £10.00
14 Oct 2011 Staffing Food & Drink Intern/Volunteer Interns travel and subsistence Paid £5.10
13 Oct 2011 Staffing Public Tr RAIL Other Int/Volnt Interns travel and subsistence Paid £10.00
13 Oct 2011 Staffing Food & Drink Intern/Volunteer Interns travel and subsistence Paid £4.90
12 Oct 2011 Office Costs Website - Hosting Mark Field web address renewal Not Paid £0.00
10 Oct 2011 Office Costs Const Office Tel. Usage/Rental BT Home office phone usage Paid £142.99
7 Oct 2011 Staffing Public Tr OTHER Int/Volntr Intern expenses Paid £10.00
7 Oct 2011 Staffing Food & Drink Intern/Volunteer Interns travel and subsistence Paid £5.00
6 Oct 2011 Staffing Public Tr OTHER Int/Volntr Intern expenses Paid £10.00
6 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.00
6 Oct 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £1.05
6 Oct 2011 Office Costs Stationery Purchase Banner stationery Paid £18.21
30 Sep 2011 Staffing Public Tr OTHER Int/Volntr Intern expenses Paid £10.00
30 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £6.80
29 Sep 2011 Staffing Public Tr OTHER Int/Volntr Intern expenses Paid £10.00
29 Sep 2011 Staffing Food & Drink Intern/Volunteer Intern expenses Paid £5.60
23 Sep 2011 Staffing Public Tr RAIL Other Int/Volnt Intern expenses Paid £10.00

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