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 Aug 2011 | Office Costs | Stationery Purchase | 2011 08 Stationery | Paid | £215.91 |
| 17 Aug 2011 | Staffing | Health and Welfare Costs | 2011 Staff - Eye tests | Paid | £28.00 |
| 15 Aug 2011 | Office Costs | Stationery Purchase | 2008 08 Printer Cartridges | Paid | £79.96 |
| 10 Aug 2011 | Office Costs | Mobile Usage/Rental | 2011 07 Mobile bill charges | Paid | £77.19 |
| 10 Aug 2011 | Office Costs | Install/Maint Office Equip. | 2011 08 Computer Installation | Paid | £102.24 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 6 Aug 2011 | Office Costs | Stationery Purchase | 2011 08 Stationery | Paid | £38.66 |
| 2 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011 08 Constituency Telephone | Paid | £139.01 |
| 14 Jul 2011 | Office Costs | Stationery Purchase | 2011 07 Stationery | Paid | £23.89 |
| 14 Jul 2011 | Office Costs | Stationery Purchase | 2011 07 Stationery | Paid | £21.60 |
| 11 Jul 2011 | Office Costs | Contact Cards | 20011 07 Business cards | Paid | £369.60 |
| 11 Jul 2011 | Office Costs | Computer HW Purchase | 2001 07 Dell Desktop Computer | Paid | £832.80 |
| 27 Jun 2011 | Office Costs | Mobile Usage/Rental | 2011 06 Mobile bill charges | Paid | £124.30 |
| 10 Jun 2011 | Office Costs | Stationery Purchase | 2011 05-06 Payment Card | Paid | £34.34 |
| 1 Jun 2011 | Office Costs | Stationery Purchase | 2011 05-06 Payment Card | Paid | £2.16 |
| 28 May 2011 | Office Costs | Stationery Purchase | 2011 05-06 Payment Card | Repaid | £0.00 |
| 28 May 2011 | Office Costs | Stationery Purchase | 2011 05-06 Payment Card | Paid | £11.15 |
| 27 May 2011 | Office Costs | Stationery Purchase | 2011 05-06 Payment Card | Paid | £316.19 |
| 27 May 2011 | Office Costs | Mobile Usage/Rental | 2011 05 Mobile bill charges | Paid | £88.74 |
| 18 May 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011 05 Constituency telephone | Paid | £48.86 |
| 18 May 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011 05 Constituency telephone | Paid | £48.86 |
| 13 May 2011 | Office Costs | Website - Design/Production | 2011 05 Website design deposit | Paid | £224.00 |
| 3 May 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011 04 Constituency telephone | Paid | £185.19 |
| 27 Apr 2011 | Office Costs | Mobile Usage/Rental | 2011 04 Mobile bill charges | Paid | £247.37 |
| 15 Apr 2011 | Office Costs | Website - Hosting | 2011 04 Website hosting charge | Paid | £161.89 |
| 15 Apr 2011 | Office Costs | Venue Hire | Paid | £363.65 | |
| 15 Apr 2011 | Office Costs | Computer HW Purchase | GAE 2011 03 Computer purchase | Paid | £630.00 |
| 12 Apr 2011 | Office Costs | Stationery Purchase | 2011 04 Stamp and ink | Paid | £12.06 |
| 1 Apr 2011 | Office Costs | Computer SW Purchase | OCE 2011 04 Software caseworke | Paid | £335.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.