Expenses

Martin Horwood

184 business-cost claims in 2011/12, as published by IPSA.

All categories £158,438 184 claims

Staffing £114,297 91 claims

Accommodation £19,770 35 claims

Office Costs £19,557 57 claims

Travel £4,815 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£4,814.50
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£113,567.92
30 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Food for intern/volunteer	Paid	£4.05
30 Mar 2012	Office Costs	Other	Sign for constituency office	Paid	£424.20
29 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Food for intern/volunteer	Paid	£4.00
28 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Food for intern/volunteer	Paid	£5.00
28 Mar 2012	Office Costs	Other	Repairs to Fascia board	Paid	£382.50
27 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Food for intern/volunteer	Paid	£5.00
27 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Bt Phone Bill March	Paid	£63.33
26 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Food for intern/volunteer	Paid	£4.70
23 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern/volunteer expenses	Paid	£4.60
22 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern/volunteer expenses	Paid	£4.75
21 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern/volunteer expenses	Paid	£3.75
20 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern/volunteer expenses	Paid	£3.75
20 Mar 2012	Office Costs	Stationery Purchase	Banner stationery	Paid	£89.11
19 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern/volunteer expenses	Paid	£5.00
16 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern/volunteer expenses	Paid	£3.50
15 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern/volunteer expenses	Paid	£5.00
15 Mar 2012	Staffing	Food & Drink Int/Volntr	Food/drink for intern/voluntee	Paid	£3.35
14 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern/volunteer expenses	Paid	£4.70
14 Mar 2012	Staffing	Food & Drink Int/Volntr	Food/drink for intern/voluntee	Paid	£3.35
13 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern/volunteer expenses	Paid	£5.00
12 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Intern/volunteer expenses	Paid	£5.00
9 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Travel/subsistence	Paid	£3.90
9 Mar 2012	Office Costs	Contact Cards	Printing business cards	Paid	£108.00
9 Mar 2012	Office Costs	Contact Cards	Printing business cards	Paid	£309.60
9 Mar 2012	Accommodation	Electricity	Electricity	Paid	£103.16
8 Mar 2012	Staffing	Food & Drink Intern/Volunteer	Travel/subsistence	Paid	£5.00
8 Mar 2012	Office Costs	Stationery Purchase	Banner Stationery	Paid	£24.21
8 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Telephone cost December	Paid	£61.52
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.