Expenses
108 business-cost claims in 2011/12, as published by IPSA.
All categories
£127,157
108 claims
Staffing
£97,754
2 claims
Accommodation
£15,231
39 claims
Office Costs
£11,778
66 claims
Travel
£2,394
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Dec 2011 | Office Costs | Payment Telephone/Mobile | Office Costs | Paid | £20.90 |
| 19 Dec 2011 | Accommodation | Council Tax | IPSA Card | Paid | £62.00 |
| 16 Dec 2011 | Office Costs | Other | Office Costs | Paid | £18.24 |
| 16 Dec 2011 | Office Costs | Other | Newspaper Bill | Paid | £22.00 |
| 15 Dec 2011 | Office Costs | Const Office Rent | Office Costs | Paid | £645.00 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £70.74 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £5.36 |
| 1 Dec 2011 | Accommodation | Council Tax | IPSA Card | Paid | £62.00 |
| 30 Nov 2011 | Accommodation | Telephone Usage/Rental | November Rent | Paid | £6.80 |
| 30 Nov 2011 | Accommodation | Accommodation Rent | November Rent | Paid | £1,210.16 |
| 29 Nov 2011 | Office Costs | Payment Telephone/Mobile | Office Costs | Paid | £19.88 |
| 24 Nov 2011 | Office Costs | Const Office Rent | Office Costs | Paid | £645.00 |
| 21 Nov 2011 | Office Costs | Computer HW Purchase | Office Costs | Paid | £100.91 |
| 16 Nov 2011 | Office Costs | Television Licence Purchase | Constituency Office Costs | Paid | £145.50 |
| 15 Nov 2011 | Office Costs | Other | Constituency Office Costs | Paid | £17.60 |
| 10 Nov 2011 | Office Costs | Stationery Purchase | October Rent and Office Costs | Paid | £16.77 |
| 10 Nov 2011 | Office Costs | Stationery Purchase | October Rent and Office Costs | Paid | £26.15 |
| 4 Nov 2011 | Office Costs | Const Office Rent | October Rent and Office Costs | Paid | £540.00 |
| 31 Oct 2011 | Office Costs | Payment Telephone/Mobile | T-Mobile Bill | Paid | £22.68 |
| 31 Oct 2011 | Office Costs | Const Office Buildings Insur. | Office Costs | Paid | £366.34 |
| 31 Oct 2011 | Accommodation | Telephone Usage/Rental | October Rent | Paid | £6.80 |
| 31 Oct 2011 | Accommodation | Council Tax | October Rent | Paid | £62.00 |
| 31 Oct 2011 | Accommodation | Accommodation Rent | October Rent | Paid | £1,210.24 |
| 24 Oct 2011 | Office Costs | Stationery Purchase | Office Expenses | Paid | £210.40 |
| 17 Oct 2011 | Office Costs | Other | Office Expenses | Paid | £30.65 |
| 11 Oct 2011 | Accommodation | Electricity | IPSA Card | Paid | £16.61 |
| 10 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Expenditure | Paid | £259.70 |
| 30 Sep 2011 | Accommodation | Telephone Usage/Rental | September Rent | Paid | £6.80 |
| 30 Sep 2011 | Accommodation | Accommodation Rent | September Rent | Paid | £1,186.41 |
| 29 Sep 2011 | Accommodation | Council Tax | September Rent | Paid | £62.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.