Expenses
551 business-cost claims in 2011/12, as published by IPSA.
All categories
£190,600
551 claims
Staffing
£136,662
247 claims
Office Costs
£22,438
266 claims
Accommodation
£19,815
37 claims
Travel
£11,685
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | Travel subsistence [***] | Paid | £3.40 |
| 29 Jun 2011 | Office Costs | Hospitality | Misc const office expenses | Paid | £5.86 |
| 28 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence [***] | Paid | £3.40 |
| 27 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence [***] | Paid | £2.50 |
| 27 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence [***] | Paid | £2.50 |
| 24 Jun 2011 | Office Costs | Other | Newspapers | Paid | £329.70 |
| 23 Jun 2011 | Accommodation | Accommodation Rent | Rent London flat June 2011 | Paid | £1,408.33 |
| 22 Jun 2011 | Office Costs | Hospitality | Misc const office expenses | Paid | £5.99 |
| 22 Jun 2011 | Office Costs | Hospitality | Misc const office expenses | Paid | £4.98 |
| 21 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence [***] | Paid | £3.40 |
| 21 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence [***] | Paid | £2.20 |
| 21 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence [***] | Paid | £1.90 |
| 21 Jun 2011 | Office Costs | Hospitality | Misc const office expenses | Paid | £3.17 |
| 20 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence [***] | Paid | £2.50 |
| 20 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence [***] | Paid | £2.20 |
| 17 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence [***] | Paid | £2.50 |
| 17 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence [***] | Paid | £2.20 |
| 17 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Constituency office telephones | Paid | £81.73 |
| 17 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bills | Paid | £57.33 |
| 16 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence [***] | Paid | £2.20 |
| 16 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | Travel/subsistence [***] | Paid | £2.20 |
| 16 Jun 2011 | Office Costs | Stationery Purchase | Constituency office stationery | Paid | £85.82 |
| 16 Jun 2011 | Office Costs | Other | Office cleaning May 2011 | Paid | £160.00 |
| 16 Jun 2011 | Office Costs | Hospitality | Misc const office expenses | Paid | £2.09 |
| 15 Jun 2011 | Staffing | Health and Welfare Costs | Staff Medical Report | Paid | £30.00 |
| 15 Jun 2011 | Office Costs | Venue Hire | Paid | £100.00 | |
| 15 Jun 2011 | Office Costs | Stationery Purchase | Various constituency costs | Paid | £93.96 |
| 15 Jun 2011 | Office Costs | Stationery Purchase | VAT unclaimed on form 98241 | Paid | £18.79 |
| 15 Jun 2011 | Office Costs | Other | Various constituency costs | Paid | £35.00 |
| 15 Jun 2011 | Office Costs | Const Office Water | Constituency office rent June | Paid | £20.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.