Expenses
147 business-cost claims in 2011/12, as published by IPSA.
All categories
£166,507
147 claims
Staffing
£102,694
1 claim
Travel
£21,839
1 claim
Office Costs
£21,291
95 claims
Accommodation
£20,617
46 claims
Miscellaneous Expenses
£68
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Office telephone | Paid | £10.00 |
| 7 Sep 2011 | Office Costs | Const Office Gas | Office Supplies and Services | Paid | £130.87 |
| 7 Sep 2011 | Office Costs | Const Office Electricity | Office Supplies and Services | Paid | £101.90 |
| 7 Sep 2011 | Office Costs | Const Office Buildings Insur. | Office Supplies and Services | Paid | £11.70 |
| 5 Sep 2011 | Accommodation | Telephone Usage/Rental | London Accommodation costs | Paid | £7.15 |
| 5 Sep 2011 | Accommodation | Electricity | London Accom Costs | Paid | £29.66 |
| 2 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Supplies and Services | Paid | £343.84 |
| 1 Sep 2011 | Accommodation | Television Licence | London Accommodation costs | Paid | £36.39 |
| 1 Sep 2011 | Accommodation | Council Tax | London Accommodation costs | Paid | £69.00 |
| 31 Aug 2011 | Office Costs | Website - Hosting | Office Supplies and Services | Paid | £69.60 |
| 26 Aug 2011 | Office Costs | Const Office Rent | Paid | £1,950.00 | |
| 23 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,473.33 | |
| 22 Aug 2011 | Office Costs | Mobile Usage/Rental | Office Services | Paid | £181.60 |
| 19 Aug 2011 | Miscellaneous Expenses | Contingency | Travel | Paid | £12.50 |
| 17 Aug 2011 | Office Costs | Stationery Purchase | Office Supplies and Services | Paid | £402.24 |
| 17 Aug 2011 | Office Costs | Other | Office Supplies and Services | Paid | £26.76 |
| 12 Aug 2011 | Office Costs | Other | Office Supplies and Services | Paid | £51.85 |
| 11 Aug 2011 | Miscellaneous Expenses | Contingency | Staff travel | Paid | £12.00 |
| 11 Aug 2011 | Miscellaneous Expenses | Contingency | Recall of Parliament travel | Paid | £8.00 |
| 10 Aug 2011 | Office Costs | Fax Machine Hire | Office Supplies and Services | Paid | £98.36 |
| 10 Aug 2011 | Office Costs | Const Office Hire of Premises | Office Supplies and Services | Paid | £51.90 |
| 10 Aug 2011 | Miscellaneous Expenses | Contingency | Recall of Parliament travel | Paid | £35.00 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 3 Aug 2011 | Accommodation | Telephone Usage/Rental | London Accommodation costs | Paid | £7.15 |
| 1 Aug 2011 | Office Costs | Television Licence Purchase | Office Supplies and Services | Paid | £145.50 |
| 1 Aug 2011 | Accommodation | Council Tax | London Accommodation costs | Paid | £69.00 |
| 26 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,473.33 | |
| 20 Jul 2011 | Office Costs | Mobile Usage/Rental | Office Supplies and Services | Paid | £202.47 |
| 13 Jul 2011 | Office Costs | Stationery Purchase | Office Supplies and Services | Paid | £77.07 |
| 13 Jul 2011 | Office Costs | Other | Office Supplies and Services | Paid | £30.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.