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 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | [***] February 2012 | Paid | £5.00 |
| 27 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Dec 11 Jan 12 | Paid | £5.00 |
| 27 Jan 2012 | Office Costs | Telephone/Mobile Purchase | Hospitality and phone related | Paid | £20.49 |
| 26 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] Dec 11 Jan 12 | Paid | £29.20 |
| 26 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Dec 11 Jan 12 | Paid | £5.00 |
| 26 Jan 2012 | Office Costs | Hospitality | Hospitality and phone related | Paid | £0.89 |
| 25 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Dec 11 Jan 12 | Paid | £5.00 |
| 24 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Dec 11 Jan 12 | Paid | £4.00 |
| 24 Jan 2012 | Office Costs | Const Office Rent | Paid | £394.39 | |
| 24 Jan 2012 | Office Costs | Business Rates | Repaid | £0.00 | |
| 24 Jan 2012 | Office Costs | Business Rates | Repaid | £0.00 | |
| 24 Jan 2012 | Office Costs | Business Rates | Repaid | £0.00 | |
| 24 Jan 2012 | Office Costs | Business Rates | Repaid | £0.00 | |
| 24 Jan 2012 | Office Costs | Business Rates | Repaid | £0.00 | |
| 23 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Dec 11 Jan 12 | Paid | £5.00 |
| 23 Jan 2012 | Office Costs | Hospitality | Hospitality and phone related | Paid | £0.89 |
| 23 Jan 2012 | Accommodation | Accommodation Rent | Rent January 2012 | Paid | £1,408.33 |
| 20 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Dec 11 Jan 12 | Paid | £5.00 |
| 20 Jan 2012 | Office Costs | Stationery Purchase | Payment card Jan 2012 | Paid | £86.94 |
| 20 Jan 2012 | Office Costs | Parliamentary Accountancy | T Mobile Jan 2012 | Paid | £240.00 |
| 19 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] Dec 11 Jan 12 | Paid | £29.20 |
| 19 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Dec 11 Jan 12 | Paid | £5.00 |
| 19 Jan 2012 | Office Costs | Other | Hospitality and phone related | Paid | £0.75 |
| 18 Jan 2012 | Office Costs | Other | Cleaning and surgery costs | Paid | £160.00 |
| 18 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment card Jan 2012 | Paid | £278.40 |
| 17 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Dec 11 Jan 12 | Paid | £5.00 |
| 17 Jan 2012 | Office Costs | Mobile Usage/Rental | T Mobile Jan 2012 | Paid | £57.19 |
| 16 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Dec 11 Jan 12 | Paid | £3.40 |
| 13 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] Dec 11 Jan 12 | Paid | £5.00 |
| 13 Jan 2012 | Office Costs | Const Office Rent | Paid | £696.71 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.