Expenses
74 business-cost claims in 2011/12, as published by IPSA.
All categories
£134,341
74 claims
Staffing
£107,779
16 claims
Office Costs
£17,424
44 claims
Travel
£6,604
1 claim
Accommodation
£2,243
10 claims
Miscellaneous Expenses
£291
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Oct 2011 | Office Costs | Const Office Rent | Constituency Office Oct 2011 | Paid | £125.00 |
| 27 Oct 2011 | Accommodation | Council Tax | Council Tax October 2011 | Paid | £224.00 |
| 26 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Expenses for Intern | Paid | £4.10 |
| 26 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Expenses for Intern | Paid | £1.45 |
| 26 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Expenses for Intern | Paid | £4.35 |
| 25 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Expenses for Intern | Paid | £1.45 |
| 25 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Expenses for Intern | Paid | £4.40 |
| 25 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Expenses for Intern | Paid | £4.55 |
| 24 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Expenses for Intern | Paid | £1.45 |
| 24 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Expenses for Intern | Paid | £1.45 |
| 24 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Expenses for Intern | Paid | £4.30 |
| 15 Oct 2011 | Accommodation | Council Tax | Council Tax October 2011 | Paid | £224.00 |
| 27 Sep 2011 | Office Costs | Stationery Purchase | Printer Ink | Paid | £10.99 |
| 21 Sep 2011 | Office Costs | Mobile Usage/Rental | Mobile Costs August 2011 | Paid | £65.53 |
| 21 Sep 2011 | Office Costs | Mobile Usage/Rental | Mobile Costs September 2011 | Paid | £79.52 |
| 15 Sep 2011 | Accommodation | Council Tax | Council Tax October 2011 | Paid | £224.00 |
| 10 Sep 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 11 Aug 2011 | Office Costs | Professional Services | RICS Valuation | Paid | £120.00 |
| 11 Aug 2011 | Miscellaneous Expenses | Contingency | Travel - Parliamentary Recall | Paid | £136.37 |
| 10 Aug 2011 | Miscellaneous Expenses | Contingency | Travel - Parliamentary Recall | Paid | £17.90 |
| 10 Aug 2011 | Miscellaneous Expenses | Contingency | Travel - Parliamentary Recall | Paid | £136.37 |
| 2 Aug 2011 | Office Costs | Stationery Purchase | Payment Card August 2011 | Paid | £447.55 |
| 21 Jul 2011 | Office Costs | Venue Hire | Paid | £123.00 | |
| 21 Jul 2011 | Office Costs | Venue Hire | Paid | £54.50 | |
| 21 Jul 2011 | Office Costs | Professional Services | Constituecy Office Nov 2010 | Paid | £1,636.80 |
| 21 Jul 2011 | Office Costs | Professional Services | Constituency Office Apr 2011 | Paid | £1,756.00 |
| 21 Jul 2011 | Office Costs | Const Office Rent | Constituency Office Apr 2011 | Paid | £125.00 |
| 21 Jul 2011 | Office Costs | Const Office Rent | Constituecy Office Nov 2010 | Paid | £125.00 |
| 14 Jul 2011 | Accommodation | Council Tax | Council Tax July 2011 | Paid | £224.00 |
| 14 Jul 2011 | Accommodation | Council Tax | Council Tax July 2011 | Paid | £224.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.