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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.