Expenses
84 business-cost claims in 2011/12, as published by IPSA.
All categories
£111,519
84 claims
Staffing
£95,092
6 claims
Accommodation
£8,289
35 claims
Office Costs
£6,734
40 claims
Travel
£1,310
1 claim
Miscellaneous Expenses
£95
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £1,309.70 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £90,257.03 |
| 27 Mar 2012 | Accommodation | Hotel London Area | IPSA Payment card | Paid | £150.00 |
| 23 Mar 2012 | Accommodation | Hotel London Area | IPSA Payment card | Paid | £150.00 |
| 21 Mar 2012 | Accommodation | Hotel London Area | IPSA Payment card | Paid | £300.00 |
| 15 Mar 2012 | Accommodation | Hotel London Area | Payment card 25 3 12 | Paid | £300.00 |
| 14 Mar 2012 | Office Costs | Professional Services | constituency office costs | Paid | £291.58 |
| 14 Mar 2012 | Office Costs | Const Office Rent | constituency office costs | Paid | £241.76 |
| 13 Mar 2012 | Accommodation | Hotel London Area | Payment card 25 3 12 | Paid | £150.00 |
| 8 Mar 2012 | Office Costs | Stationery Purchase | Payment card 25 3 12 | Paid | £284.22 |
| 8 Mar 2012 | Office Costs | Stationery Purchase | Payment card 25 3 12 | Paid | £2.57 |
| 6 Mar 2012 | Accommodation | Hotel London Area | Payment card 25 3 12 | Paid | £150.00 |
| 1 Mar 2012 | Accommodation | Hotel London Area | Payment card 25 3 12 | Paid | £300.00 |
| 24 Feb 2012 | Office Costs | Mobile Usage/Rental | Cellhire 10/2/12 | Paid | £88.81 |
| 23 Feb 2012 | Accommodation | Hotel London Area | Payment card March 2012 | Paid | £450.00 |
| 9 Feb 2012 | Accommodation | Hotel London Area | Payment card March 2012 | Paid | £150.00 |
| 2 Feb 2012 | Office Costs | Contact Cards | Business cards | Paid | £9.96 |
| 2 Feb 2012 | Accommodation | Hotel London Area | Payment card March 2012 | Paid | £150.00 |
| 31 Jan 2012 | Accommodation | Hotel London Area | Payment card March 2012 | Paid | £150.00 |
| 26 Jan 2012 | Accommodation | Hotel London Area | Payment card March 2012 | Repaid | £0.00 |
| 26 Jan 2012 | Accommodation | Hotel London Area | Payment card March 2012 | Paid | £300.00 |
| 24 Jan 2012 | Office Costs | Mobile Usage/Rental | Cell Hire bill | Paid | £96.79 |
| 19 Jan 2012 | Accommodation | Hotel London Area | Payment card Feb 2012 | Paid | £450.00 |
| 11 Jan 2012 | Accommodation | Hotel London Area | Payment card Feb 2012 | Paid | £150.00 |
| 1 Jan 2012 | Staffing | Professional Services (Staff.) | Constituency staffing costs | Paid | £291.58 |
| 1 Jan 2012 | Staffing | Professional Services (Staff.) | constituency office agrreement | Not Paid | £0.00 |
| 1 Jan 2012 | Office Costs | Const Office Rent | Constituency office rent | Paid | £241.76 |
| 20 Dec 2011 | Office Costs | Stationery Purchase | payment card | Paid | £84.00 |
| 20 Dec 2011 | Accommodation | Hotel London Area | payment card | Paid | £144.00 |
| 16 Dec 2011 | Office Costs | Stationery Purchase | payment card | Paid | £258.37 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.