Expenses
89 business-cost claims in 2011/12, as published by IPSA.
All categories
£177,686
89 claims
Staffing
£151,013
3 claims
Office Costs
£23,941
85 claims
Travel
£2,732
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2011 | Office Costs | Stationery Purchase | 2011 12 Stationery and Toner | Paid | £170.62 |
| 19 Dec 2011 | Office Costs | Stationery Purchase | 2011 12 Stationery and Toner | Paid | £25.74 |
| 19 Dec 2011 | Office Costs | Stationery Purchase | 2011 12 Stationery and Toner | Paid | £10.33 |
| 19 Dec 2011 | Office Costs | Stationery Purchase | 2011 12 Stationery and Toner | Paid | £55.16 |
| 19 Dec 2011 | Office Costs | Stationery Purchase | 2011 12 Stationery and Toner | Paid | £260.99 |
| 19 Dec 2011 | Office Costs | Stationery Purchase | 2011 12 Stationery and Toner | Paid | £10.69 |
| 15 Dec 2011 | Office Costs | Printer Purchase | 2011 12 Printer part II | Paid | £520.61 |
| 15 Dec 2011 | Office Costs | Printer Purchase | 2011 12 Printer | Paid | £915.41 |
| 15 Dec 2011 | Office Costs | Computer HW Purchase | 2011 12 Laptop | Paid | £1,086.13 |
| 13 Dec 2011 | Staffing | Health and Welfare Costs | 2011 12 [***] coating glasses | Paid | £37.00 |
| 12 Dec 2011 | Office Costs | Mobile Usage/Rental | 2011 12 Mobile bill | Paid | £137.07 |
| 3 Dec 2011 | Office Costs | Stationery Purchase | 2011 12 Stationery and Toner | Repaid | £0.00 |
| 3 Dec 2011 | Office Costs | Stationery Purchase | 2011 12 Stationery and Toner | Repaid | £0.00 |
| 21 Nov 2011 | Office Costs | Stationery Purchase | 2011 11 Payment Card | Paid | £47.76 |
| 15 Nov 2011 | Office Costs | Stationery Purchase | 2011 11 Payment Card | Paid | £9.82 |
| 11 Nov 2011 | Office Costs | Stationery Purchase | 2011 11 Payment Card | Paid | £93.28 |
| 10 Nov 2011 | Office Costs | Stationery Purchase | 2011 11 Payment Card | Paid | £541.94 |
| 10 Nov 2011 | Office Costs | Mobile Usage/Rental | 2011 10 Mobil bill | Paid | £108.80 |
| 1 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011 10 Constituency telephone | Paid | £88.42 |
| 11 Oct 2011 | Office Costs | Mobile Usage/Rental | 2011 09 Mobile Bill | Paid | £141.15 |
| 10 Oct 2011 | Office Costs | Const Office Internet Rental | 2011 Annual DSL Rental PICT | Paid | £227.52 |
| 23 Sep 2011 | Office Costs | Stationery Purchase | 2001 09 Payment Card | Paid | £273.62 |
| 15 Sep 2011 | Office Costs | Training MP Staff | 2011 09 Books | Paid | £9.90 |
| 14 Sep 2011 | Office Costs | Stationery Purchase | 2001 09 Payment Card | Paid | £30.24 |
| 14 Sep 2011 | Office Costs | Stationery Purchase | 2001 09 Payment Card | Paid | £1,194.04 |
| 10 Sep 2011 | Office Costs | Mobile Usage/Rental | 2011 08 Mobile bill charges | Paid | £59.61 |
| 9 Sep 2011 | Office Costs | Website - Design/Production | 2011 09 Website final payment | Paid | £896.00 |
| 8 Sep 2011 | Office Costs | Stationery Purchase | 2001 09 Payment Card | Paid | £208.12 |
| 20 Aug 2011 | Office Costs | Stationery Purchase | 2011 08 Stationery | Paid | £175.68 |
| 19 Aug 2011 | Office Costs | Stationery Purchase | 2011 08 Stationery | Paid | £274.77 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.