Expenses
341 business-cost claims in 2011/12, as published by IPSA.
All categories
£152,001
341 claims
Staffing
£113,377
35 claims
Accommodation
£19,227
27 claims
Office Costs
£16,195
278 claims
Travel
£3,202
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2012 | Office Costs | Stationery Purchase | Payment Card dec11/jan12 | Paid | £36.11 |
| 9 Jan 2012 | Office Costs | Other | Cleaning/pettycash | Paid | £2.00 |
| 9 Jan 2012 | Office Costs | Hospitality | Cleaning/pettycash | Paid | £1.10 |
| 9 Jan 2012 | Office Costs | Const Office Electricity | Payment Card dec11/jan12 | Paid | £387.17 |
| 6 Jan 2012 | Office Costs | Postage Purchase | Cleaning/pettycash | Paid | £0.77 |
| 6 Jan 2012 | Office Costs | Postage Purchase | Cleaning/pettycash | Paid | £0.77 |
| 5 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card dec11/jan12 | Paid | £116.00 |
| 3 Jan 2012 | Office Costs | Other | Cleaning/pettycash | Paid | £2.00 |
| 3 Jan 2012 | Office Costs | Hospitality | Cleaning/pettycash | Paid | £1.10 |
| 30 Dec 2011 | Accommodation | Council Tax | Payment Card dec11/jan12 | Paid | £153.97 |
| 29 Dec 2011 | Office Costs | Professional Services | Cleaning/pettycash | Paid | £65.00 |
| 26 Dec 2011 | Accommodation | Accommodation Rent | Rent for London flat | Paid | £1,560.00 |
| 22 Dec 2011 | Office Costs | Venue Hire | Paid | £20.00 | |
| 21 Dec 2011 | Office Costs | Postage Purchase | Cleaning/pettycash | Paid | £0.77 |
| 18 Dec 2011 | Office Costs | Const Office Rent | Paid | £850.00 | |
| 16 Dec 2011 | Office Costs | Hospitality | petty cash and cleaning sve | Paid | £0.60 |
| 14 Dec 2011 | Office Costs | Postage Purchase | petty cash and cleaning [***] | Paid | £0.77 |
| 13 Dec 2011 | Office Costs | Postage Purchase | petty cash and cleaning [***] | Paid | £0.77 |
| 12 Dec 2011 | Office Costs | Other | petty cash and cleaning sve | Paid | £2.00 |
| 3 Dec 2011 | Office Costs | Professional Services | petty cash and cleaning sve | Paid | £65.00 |
| 1 Dec 2011 | Office Costs | Hospitality | Cleaning/pettycash | Paid | £0.60 |
| 1 Dec 2011 | Office Costs | Hospitality | petty cash and cleaning sve | Paid | £5.31 |
| 28 Nov 2011 | Office Costs | Other | petty cash and cleaning sve | Paid | £2.00 |
| 26 Nov 2011 | Accommodation | Service Charges | Fees for new tenancy | Paid | £160.00 |
| 26 Nov 2011 | Accommodation | Service Charges | Fees for new tenancy | Paid | £60.00 |
| 26 Nov 2011 | Accommodation | Accommodation Rent | Rent for London flat | Paid | £1,560.00 |
| 26 Nov 2011 | Accommodation | Accommodation Rent | MP moved out so refund of rent | Repaid | £0.00 |
| 25 Nov 2011 | Office Costs | Other | petty cash and cleaning sve | Paid | £1.24 |
| 25 Nov 2011 | Office Costs | Hospitality | petty cash and cleaning sve | Paid | £1.10 |
| 23 Nov 2011 | Staffing | Public Tr UND Int/Volntr | [***] travel | Paid | £8.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.