Expenses
197 business-cost claims in 2011/12, as published by IPSA.
All categories
£119,671
197 claims
Staffing
£100,854
72 claims
Office Costs
£17,766
121 claims
Travel
£682
1 claim
Miscellaneous Expenses
£368
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Aug 2011 | Miscellaneous Expenses | Contingency | Recall of Parliament | Paid | £47.93 |
| 16 Aug 2011 | Office Costs | Professional Services | Constituency Office Staff | Paid | £755.49 |
| 16 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Telephone | Paid | £69.50 |
| 16 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Telephone | Paid | £69.50 |
| 16 Aug 2011 | Office Costs | Const Office Electricity | Constituency Office Elec | Paid | £52.50 |
| 15 Aug 2011 | Office Costs | Mobile Usage/Rental | Cellhire | Paid | £64.70 |
| 11 Aug 2011 | Miscellaneous Expenses | Contingency | Recall of Parliament | Paid | £233.92 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 8 Aug 2011 | Office Costs | Const Office Rent | Paid | £281.25 | |
| 2 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £5.57 |
| 2 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £259.32 |
| 2 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £79.39 |
| 22 Jul 2011 | Office Costs | Stationery Purchase | Payment Card | Paid | £169.32 |
| 22 Jul 2011 | Office Costs | Stationery Purchase | Payment Card | Paid | £13.62 |
| 22 Jul 2011 | Office Costs | Stationery Purchase | Payment Card | Paid | £33.12 |
| 21 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Food and drink for intern | Paid | £3.30 |
| 20 Jul 2011 | Staffing | Professional Services (Staff.) | [***] April to July 201 | Paid | £1,905.00 |
| 20 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Food and drink for intern | Paid | £3.55 |
| 19 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Food and drink for intern | Paid | £3.05 |
| 19 Jul 2011 | Office Costs | Stationery Purchase | Payment Card | Paid | £64.80 |
| 19 Jul 2011 | Office Costs | Payment Telephone/Mobile | Cellhire Blackberry Rental | Paid | £39.79 |
| 18 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Food and drink for intern | Paid | £4.65 |
| 14 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Food and drink for intern | Paid | £3.70 |
| 13 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Food and drink for intern | Paid | £4.80 |
| 11 Jul 2011 | Staffing | Public Tr OTHER Int/Volntr | Travel for Intern | Paid | £106.00 |
| 11 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Food and drink for Intern | Paid | £4.00 |
| 8 Jul 2011 | Office Costs | Stationery Purchase | Payment Card | Paid | £27.24 |
| 8 Jul 2011 | Office Costs | Stationery Purchase | Payment Card | Paid | £49.28 |
| 7 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Food and drink for Intern | Paid | £3.55 |
| 6 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Food and drink for Intern | Paid | £4.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.