Expenses
82 business-cost claims in 2011/12, as published by IPSA.
All categories
£140,237
82 claims
Staffing
£110,224
1 claim
Travel
£14,577
1 claim
Office Costs
£12,703
62 claims
Accommodation
£2,734
18 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £14,576.96 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £110,223.65 |
| 29 Mar 2012 | Office Costs | Security | intruder alarm corrective Cha | Paid | £102.00 |
| 27 Mar 2012 | Accommodation | Hotel London Area | Hotel overnight stay | Paid | £150.00 |
| 21 Mar 2012 | Accommodation | Hotel London Area | Hotel overnight stay | Paid | £300.00 |
| 13 Mar 2012 | Office Costs | Stationery Purchase | Sationery supplies | Paid | £172.28 |
| 7 Mar 2012 | Accommodation | Hotel London Area | Hotel overnight stay | Paid | £150.00 |
| 6 Mar 2012 | Office Costs | Business Rates | NDBC - bin collection charges | Paid | £62.40 |
| 1 Mar 2012 | Office Costs | Stationery Purchase | Sationery supplies | Paid | £217.20 |
| 29 Feb 2012 | Accommodation | Hotel London Area | Hotel overnight accommodation | Paid | £150.00 |
| 24 Feb 2012 | Office Costs | Const Office Rent | Paid | £294.84 | |
| 22 Feb 2012 | Accommodation | Hotel London Area | Hotel overnight accommodation | Paid | £150.00 |
| 15 Feb 2012 | Office Costs | Stationery Purchase | Sationery supplies | Paid | £28.97 |
| 9 Feb 2012 | Accommodation | Hotel London Area | Hotel overnight accommodation | Paid | £150.00 |
| 6 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Constituency Telephone | Paid | £93.04 |
| 6 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Constituency Telephone | Paid | £70.27 |
| 2 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Constituency Telephone | Paid | £433.23 |
| 25 Jan 2012 | Accommodation | Hotel London Area | MP Travel Overnight stay Hotel | Paid | £150.00 |
| 18 Jan 2012 | Accommodation | Hotel London Area | MP Travel overnight stay | Paid | £150.00 |
| 13 Jan 2012 | Office Costs | Stationery Purchase | Sationery supplies | Paid | £29.71 |
| 9 Jan 2012 | Office Costs | Const Office Electricity | Constit. Office Electricity | Paid | £425.73 |
| 5 Jan 2012 | Office Costs | Stationery Purchase | Fax Cartridges | Paid | £89.11 |
| 5 Jan 2012 | Office Costs | Business Rates | Refuse Collection | Paid | £54.21 |
| 20 Dec 2011 | Office Costs | Stationery Purchase | office costs | Paid | £58.00 |
| 14 Dec 2011 | Office Costs | Other | office costs | Paid | £60.00 |
| 14 Dec 2011 | Accommodation | Hotel London Area | overnight accommodation hotel | Paid | £129.60 |
| 12 Dec 2011 | Office Costs | Other | office costs | Paid | £4.00 |
| 7 Dec 2011 | Office Costs | Security | Intruder Alarm Maintenance | Paid | £564.32 |
| 7 Dec 2011 | Accommodation | Hotel London Area | overnight accommodation hotel | Paid | £130.60 |
| 30 Nov 2011 | Office Costs | Stationery Purchase | Office Stationery | Paid | £35.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.