Expenses
151 business-cost claims in 2011/12, as published by IPSA.
All categories
£114,923
151 claims
Staffing
£106,921
105 claims
Office Costs
£7,257
45 claims
Travel
£746
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Aug 2011 | Office Costs | Computer SW Purchase | Stationery computer printing | Paid | £29.99 |
| 17 Aug 2011 | Office Costs | Stationery Purchase | Stationery - Banner | Paid | £78.60 |
| 17 Aug 2011 | Office Costs | Mobile Usage/Rental | Cellhire | Paid | £65.00 |
| 4 Aug 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel and Subsistence | Paid | £12.35 |
| 2 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Travel and Subsistence | Paid | £4.50 |
| 28 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel and Subsistence | Paid | £25.35 |
| 28 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Travel and Subsistence | Paid | £7.75 |
| 21 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel and Subsistence | Paid | £25.35 |
| 21 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Travel and Subsistence | Paid | £11.90 |
| 17 Jul 2011 | Office Costs | Mobile Usage/Rental | Cellhire | Paid | £83.17 |
| 14 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Travel and Subsistence | Paid | £33.80 |
| 14 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Travel and Subsistence | Paid | £14.54 |
| 7 Jul 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £32.20 |
| 7 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Meals Intern | Paid | £2.95 |
| 30 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £29.10 |
| 30 Jun 2011 | Staffing | Professional Services (Staff.) | Staff constituency office | Paid | £369.90 |
| 30 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Meals Intern | Paid | £11.89 |
| 30 Jun 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £13.25 |
| 30 Jun 2011 | Office Costs | Stationery Purchase | Print cartridges | Paid | £163.20 |
| 28 Jun 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £13.57 |
| 23 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £13.60 |
| 23 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Meals Intern | Paid | £7.20 |
| 22 Jun 2011 | Office Costs | Const Office Hire of Premises | Rowleys room use for surgery | Paid | £24.00 |
| 20 Jun 2011 | Office Costs | Mobile Usage/Rental | Cellhire | Paid | £94.19 |
| 14 Jun 2011 | Office Costs | Stationery Purchase | Printer cartridges | Paid | £40.82 |
| 13 Jun 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £117.46 |
| 10 Jun 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £11.99 |
| 10 Jun 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £29.28 |
| 9 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £16.50 |
| 9 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Meals Intern | Paid | £7.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.