Expenses
78 business-cost claims in 2011/12, as published by IPSA.
All categories
£145,011
78 claims
Staffing
£106,300
8 claims
Accommodation
£19,735
17 claims
Office Costs
£14,247
52 claims
Travel
£4,728
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2011 | Office Costs | Const Office Rent | Con rent April - 31st August | Paid | £1,041.65 |
| 28 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,516.66 | |
| 27 Jun 2011 | Office Costs | Stationery Purchase | Banner | Paid | £101.78 |
| 9 Jun 2011 | Accommodation | Accommodation Rent | Accom error reimbursment | Paid | £66.66 |
| 3 Jun 2011 | Office Costs | Professional Services | PRU | Paid | £3,960.00 |
| 2 Jun 2011 | Office Costs | Const Office Internet Usage | BT constituency | Paid | £33.64 |
| 27 May 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 24 May 2011 | Office Costs | Mobile Usage/Rental | Cell Hire | Paid | £234.42 |
| 24 May 2011 | Office Costs | Const Office Tel. Usage/Rental | BT phone consit | Paid | £34.74 |
| 9 May 2011 | Office Costs | Stationery Purchase | Banner | Paid | £114.26 |
| 1 May 2011 | Office Costs | Mobile Usage/Rental | Celhire may-jun | Paid | £260.70 |
| 26 Apr 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 13 Apr 2011 | Office Costs | Payment Telephone/Mobile | Cellhire Mar - April | Paid | £246.50 |
| 13 Apr 2011 | Accommodation | Electricity | EDF elec | Paid | £73.37 |
| 7 Apr 2011 | Office Costs | Other | ICO renewal | Paid | £35.00 |
| 4 Apr 2011 | Office Costs | Payment Telephone/Mobile | BT - constituency office | Paid | £36.58 |
| 3 Apr 2011 | Office Costs | Payment Telephone/Mobile | BT - constituency office | Paid | £125.96 |
| 1 Apr 2011 | Accommodation | Council Tax | CT - 2011-2012 | Paid | £618.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.