Expenses
264 business-cost claims in 2011/12, as published by IPSA.
All categories
£175,763
264 claims
Staffing
£114,965
106 claims
Accommodation
£23,897
62 claims
Office Costs
£23,123
95 claims
Travel
£13,778
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jun 2011 | Office Costs | Other | 2011 05 16 newspapers for offi | Paid | £22.00 |
| 1 Jun 2011 | Accommodation | Television Licence | 2011 06 01 TV licence payment | Paid | £12.37 |
| 27 May 2011 | Office Costs | Install/Maint Office Equip. | 2011 05 27 Back rest for [***] | Paid | £6.58 |
| 18 May 2011 | Office Costs | Telephone/Mobile Hire | 2011 05 23 T-mobile bill MP | Paid | £37.55 |
| 17 May 2011 | Accommodation | Accommodation Rent | Paid | £1,350.00 | |
| 14 May 2011 | Office Costs | Stationery Purchase | 2011 04-05 payment card det. | Paid | £131.51 |
| 14 May 2011 | Accommodation | Service Charges | Service Charges | Paid | £125.00 |
| 9 May 2011 | Office Costs | Const Office Water | 2011 05 09 eden springs water | Paid | £4.44 |
| 4 May 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011 04-05 payment card det. | Paid | £242.77 |
| 3 May 2011 | Office Costs | Business Rates | 2011 04-05 payment card det. | Paid | £686.48 |
| 3 May 2011 | Accommodation | Television Licence | 2011 04-05 TV license paymts | Paid | £12.37 |
| 3 May 2011 | Accommodation | Council Tax | 2011 04-05 payment card det. | Paid | £988.09 |
| 26 Apr 2011 | Accommodation | Telephone Usage/Rental | 2011 04 26 BT bill for flat | Paid | £15.40 |
| 20 Apr 2011 | Office Costs | Stationery Purchase | 2011 04 20 Banner toner | Paid | £84.66 |
| 19 Apr 2011 | Office Costs | Const Office Rent | 2011 05-07 office rent | Paid | £2,999.99 |
| 18 Apr 2011 | Office Costs | Telephone/Mobile Hire | 2011 04 18 tmobile bill MP | Paid | £37.55 |
| 14 Apr 2011 | Office Costs | Hospitality | 2011 04 coffee for office | Paid | £8.00 |
| 14 Apr 2011 | Accommodation | Service Charges | Service Charges | Paid | £125.00 |
| 14 Apr 2011 | Accommodation | Accommodation Rent | Paid | £1,350.00 | |
| 5 Apr 2011 | Office Costs | Const Office Water | 2011 03 25 Water for office | Paid | £53.04 |
| 1 Apr 2011 | Office Costs | Stationery Purchase | 2011 04 01 banner businesscard | Paid | £120.96 |
| 1 Apr 2011 | Office Costs | Other | 2011 04 01 PRS service subscri | Paid | £1,200.00 |
| 1 Apr 2011 | Office Costs | Const Office Rent | 2011 04 Constit office rent | Paid | £720.00 |
| 1 Apr 2011 | Accommodation | Television Licence | 2011 04-05 TV license paymts | Paid | £12.43 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.