Expenses
295 business-cost claims in 2011/12, as published by IPSA.
All categories
£159,421
295 claims
Staffing
£117,842
43 claims
Office Costs
£20,527
196 claims
Travel
£14,767
1 claim
Accommodation
£6,285
55 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Nov 2011 | Accommodation | Telephone Usage/Rental | accommodation Nov 11 | Paid | £209.61 |
| 1 Nov 2011 | Accommodation | Television Licence | accommodation Nov 11 | Paid | £37.64 |
| 1 Nov 2011 | Accommodation | Council Tax | accommodation Nov 11 | Paid | £157.00 |
| 1 Nov 2011 | Accommodation | Buildings Insurance | building insurance 2011/12 | Paid | £9.44 |
| 1 Nov 2011 | Accommodation | Buildings Insurance | accommodation Nov 11 | Paid | £120.41 |
| 31 Oct 2011 | Office Costs | Hospitality | office costs to nov 11 | Paid | £2.35 |
| 30 Oct 2011 | Office Costs | Stationery Purchase | office costs to jan 2010 | Paid | £12.99 |
| 25 Oct 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £495.78 |
| 24 Oct 2011 | Accommodation | Electricity | accommodation Nov 11 | Paid | £40.00 |
| 14 Oct 2011 | Office Costs | Telephone/Mobile Hire | office mobile/internet sept | Paid | £460.70 |
| 9 Oct 2011 | Accommodation | Council Tax | accomm october 2011 | Paid | £157.00 |
| 9 Oct 2011 | Accommodation | Buildings Insurance | accomm october 2011 | Paid | £120.40 |
| 6 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.30 |
| 6 Oct 2011 | Office Costs | Hospitality | office costs to nov 11 | Paid | £5.70 |
| 4 Oct 2011 | Office Costs | Stationery Purchase | Payment card - October | Paid | £338.34 |
| 3 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses | Paid | £6.60 |
| 3 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £2.95 |
| 29 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £2.95 |
| 29 Sep 2011 | Office Costs | Other | office costs aug-sept | Paid | £99.00 |
| 29 Sep 2011 | Office Costs | Hospitality | office costs to nov 11 | Paid | £2.93 |
| 29 Sep 2011 | Office Costs | Const Office Water | constituency office bills | Paid | £37.91 |
| 29 Sep 2011 | Office Costs | Const Office Gas | constituency office bills | Paid | £32.29 |
| 29 Sep 2011 | Office Costs | Const Office Gas | constituency office bills | Paid | £50.38 |
| 29 Sep 2011 | Office Costs | Const Office Electricity | constituency office bills | Paid | £80.41 |
| 29 Sep 2011 | Office Costs | Business Rates | constituency office bills | Paid | £976.25 |
| 26 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.85 |
| 24 Sep 2011 | Office Costs | Telephone/Mobile Hire | office costs sept 2011 | Paid | £25.00 |
| 24 Sep 2011 | Office Costs | Const Office Rent | Paid | £1,300.00 | |
| 23 Sep 2011 | Accommodation | Electricity | accom cost sept 2011 | Paid | £40.00 |
| 22 Sep 2011 | Accommodation | Water | accommodation 08/11 | Paid | £219.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.