Expenses
130 business-cost claims in 2011/12, as published by IPSA.
All categories
£168,496
130 claims
Staffing
£142,600
74 claims
Office Costs
£23,752
55 claims
Travel
£2,145
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £2,144.50 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £137,124.55 |
| 31 Mar 2012 | Office Costs | Software Purchase | Caseworker Payment | Paid | £350.00 |
| 31 Mar 2012 | Office Costs | Professional Services | Constituency Offcie Cleaner | Paid | £475.00 |
| 31 Mar 2012 | Office Costs | Professional Services | Legal Research | Paid | £975.00 |
| 31 Mar 2012 | Office Costs | Computer HW Purchase | Monitor in Staff Office | Paid | £149.99 |
| 31 Mar 2012 | Office Costs | Computer HW Purchase | Computer (Staff Office) | Paid | £630.00 |
| 31 Mar 2012 | Office Costs | Computer HW Purchase | Computer (Staff Office) | Paid | £102.24 |
| 30 Mar 2012 | Office Costs | Stationery Purchase | Office Supplies | Paid | £201.40 |
| 30 Mar 2012 | Office Costs | Stationery Purchase | Office Supplies | Paid | £138.53 |
| 30 Mar 2012 | Office Costs | Stationery Purchase | Office Supplies | Paid | £189.91 |
| 28 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Trvl [***] | Paid | £13.05 |
| 28 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Telephone Bill | Paid | £179.50 |
| 28 Mar 2012 | Office Costs | Const Office Rent | Const Rent | Paid | £3,500.00 |
| 27 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Trvl [***] | Paid | £1.60 |
| 27 Mar 2012 | Staffing | Food & Drink Int/Volntr | Subst [***] | Paid | £2.75 |
| 27 Mar 2012 | Staffing | Food & Drink Int/Volntr | Subst [***] | Paid | £5.15 |
| 26 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Trvl [***] | Paid | £1.60 |
| 26 Mar 2012 | Staffing | Food & Drink Int/Volntr | Subst [***] | Paid | £4.20 |
| 26 Mar 2012 | Staffing | Food & Drink Int/Volntr | Subst [***] | Paid | £2.95 |
| 23 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Trvl [***] | Paid | £1.60 |
| 23 Mar 2012 | Staffing | Food & Drink Int/Volntr | Subst [***] | Paid | £3.40 |
| 22 Mar 2012 | Staffing | Food & Drink Int/Volntr | Subst [***] | Paid | £5.90 |
| 21 Mar 2012 | Staffing | Food & Drink Int/Volntr | Subst [***] | Paid | £3.80 |
| 20 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Travel for [***] | Paid | £53.40 |
| 20 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Trvl [***] | Paid | £1.60 |
| 20 Mar 2012 | Staffing | Food & Drink Int/Volntr | Subst [***] | Paid | £6.90 |
| 19 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Trvl [***] | Paid | £1.60 |
| 19 Mar 2012 | Staffing | Food & Drink Int/Volntr | Subst [***] | Paid | £3.65 |
| 16 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Trvl [***] | Paid | £1.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.