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
6 Jun 2011	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£10.00
6 Jun 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£4.95
6 Jun 2011	Accommodation	Accommodation Rent		Paid	£1,443.00
5 Jun 2011	Accommodation	Council Tax	Council Tax	Paid	£185.00
1 Jun 2011	Office Costs	Professional Services	POLD Charges	Paid	£2,481.32
31 May 2011	Office Costs	Other	Blinds for constituency office	Paid	£226.80
31 May 2011	Office Costs	Const Office Rent		Paid	£875.00
24 May 2011	Staffing	Public Tr UND Int/Volntr	Intern travel and subsistence	Paid	£10.00
24 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern expenses	Paid	£3.77
24 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and subsistence	Paid	£3.30
23 May 2011	Staffing	Public Tr UND Int/Volntr	Intern travel and subsistence	Paid	£10.00
23 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and subsistence	Paid	£4.25
19 May 2011	Office Costs	Stationery Purchase	banner stationery	Paid	£2.96
18 May 2011	Office Costs	Stationery Purchase	banner stationery	Paid	£19.18
17 May 2011	Staffing	Public Tr UND Int/Volntr	Intern travel and subsistence	Paid	£10.00
17 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and subsistence	Paid	£5.10
17 May 2011	Office Costs	Stationery Purchase	banner stationery	Paid	£15.54
16 May 2011	Staffing	Public Tr UND Int/Volntr	Intern travel and subsistence	Paid	£10.00
16 May 2011	Staffing	Food & Drink Intern/Volunteer	Intern travel and subsistence	Paid	£4.20
10 May 2011	Office Costs	Payment Telephone/Mobile	Virgin Phone Bill May	Paid	£63.49
9 May 2011	Accommodation	Telephone Usage/Rental	Telephone service charges	Paid	£27.69
5 May 2011	Office Costs	Stationery Purchase	banner stationery	Paid	£27.27
5 May 2011	Accommodation	Council Tax	Council Tax	Paid	£185.00
4 May 2011	Accommodation	Electricity	Electricity Bill	Paid	£82.20
3 May 2011	Office Costs	Const Office Rent		Paid	£875.00
3 May 2011	Accommodation	Accommodation Rent		Paid	£1,443.00
29 Apr 2011	Office Costs	Const Office Tel. Usage/Rental	Virgin Constituency phones	Paid	£59.68
7 Apr 2011	Accommodation	Telephone Usage/Rental	Telephone service charges	Paid	£12.98
6 Apr 2011	Office Costs	Stationery Purchase	Banner	Paid	£84.60
5 Apr 2011	Accommodation	Council Tax	Council Tax	Paid	£187.67
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.