Expenses
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 |
|---|---|---|---|---|---|
| 3 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,443.00 | |
| 28 Dec 2011 | Office Costs | Const Office Rent | Paid | £950.00 | |
| 20 Dec 2011 | Office Costs | Training MP Staff | MP staff training | Paid | £984.00 |
| 16 Dec 2011 | Office Costs | Stationery Purchase | Office expenses | Paid | £15.62 |
| 16 Dec 2011 | Office Costs | Office Furniture Purchase | Office expenses | Paid | £81.60 |
| 16 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Office expenses | Paid | £69.00 |
| 16 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Office expenses | Paid | £64.22 |
| 7 Dec 2011 | Accommodation | Telephone Usage/Rental | Virgin Media | Paid | £28.90 |
| 5 Dec 2011 | Accommodation | Council Tax | Council Tax for London flat | Paid | £185.00 |
| 1 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,443.00 | |
| 29 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Travel and subsistence INTERN | Paid | £16.35 |
| 28 Nov 2011 | Office Costs | Const Office Rent | Paid | £950.00 | |
| 24 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Travel and subsistence INTERN | Paid | £24.00 |
| 23 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Travel and subsistence INTERN | Paid | £11.40 |
| 9 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Virgin Bill November 2011 | Paid | £62.89 |
| 7 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill September | Paid | £58.58 |
| 7 Nov 2011 | Accommodation | Telephone Usage/Rental | Virgin Media | Paid | £28.90 |
| 5 Nov 2011 | Accommodation | Council Tax | Council Tax | Paid | £185.00 |
| 28 Oct 2011 | Office Costs | Const Office Rent | Paid | £950.00 | |
| 25 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,443.00 | |
| 12 Oct 2011 | Accommodation | Television Licence | TV Licence | Paid | £145.50 |
| 10 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Virgin Phone Bill October 2011 | Paid | £73.18 |
| 7 Oct 2011 | Accommodation | Telephone Usage/Rental | Virgin Media | Paid | £28.90 |
| 5 Oct 2011 | Accommodation | Council Tax | Council Tax | Paid | £185.00 |
| 28 Sep 2011 | Office Costs | Const Office Rent | Paid | £950.00 | |
| 25 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,443.00 | |
| 19 Sep 2011 | Office Costs | Stationery Purchase | Banner stationery | Paid | £437.22 |
| 19 Sep 2011 | Office Costs | Other | Subscription to Green Futures | Paid | £34.00 |
| 16 Sep 2011 | Office Costs | Computer SW Purchase | Casework support software | Paid | £135.00 |
| 13 Sep 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.