Expenses
140 business-cost claims in 2011/12, as published by IPSA.
All categories
£113,360
140 claims
Staffing
£100,680
77 claims
Office Costs
£12,648
62 claims
Travel
£32
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses - [***] | Paid | £2.50 |
| 9 Nov 2011 | Staffing | Food & Drink Int/Volntr | Intern expenses - [***] | Paid | £4.45 |
| 8 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses - [***] | Paid | £2.50 |
| 8 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses - [***] | Paid | £2.50 |
| 8 Nov 2011 | Staffing | Food & Drink Int/Volntr | Intern expenses - [***] | Paid | £3.59 |
| 8 Nov 2011 | Staffing | Food & Drink Int/Volntr | Intern expenses - [***] | Paid | £0.85 |
| 4 Nov 2011 | Office Costs | Mobile Usage/Rental | Mobile phone costs | Paid | £30.85 |
| 3 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses - [***] | Paid | £2.50 |
| 3 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern expenses - [***] | Paid | £2.50 |
| 2 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £2.50 |
| 2 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £2.50 |
| 2 Nov 2011 | Office Costs | Const Office Electricity | Constituency office costs | Paid | £83.79 |
| 1 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £2.50 |
| 1 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £2.50 |
| 27 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £1.90 |
| 27 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £2.50 |
| 27 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern - [***] | Paid | £3.69 |
| 26 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £2.50 |
| 26 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £2.50 |
| 26 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern - [***] | Paid | £4.45 |
| 25 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £2.50 |
| 25 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £4.10 |
| 24 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £2.50 |
| 24 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £2.50 |
| 21 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £1.90 |
| 21 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel - [***] | Paid | £9.85 |
| 21 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern - [***] | Paid | £2.45 |
| 21 Oct 2011 | Office Costs | Postage Purchase | Constituency Office Costs | Paid | £1.40 |
| 20 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £2.50 |
| 20 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel - [***] | Paid | £2.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.