Expenses
152 business-cost claims in 2011/12, as published by IPSA.
All categories
£142,532
152 claims
Staffing
£96,297
2 claims
Office Costs
£20,413
100 claims
Accommodation
£15,467
49 claims
Travel
£10,354
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Feb 2012 | Office Costs | Parliamentary Accountancy | 2012.02. various | Paid | £312.00 |
| 1 Feb 2012 | Office Costs | Stationery Purchase | 2012. 01. various | Paid | £11.25 |
| 23 Jan 2012 | Accommodation | Interim Hotel London Area | Payment Card Dec2011/Jan 2012 | Paid | £150.00 |
| 20 Jan 2012 | Office Costs | Professional Services | 2012.01Recycling and Newspaper | Paid | £98.28 |
| 20 Jan 2012 | Office Costs | Payment Telephone/Mobile | 2011. 12 Mobile advert bill | Paid | £150.51 |
| 20 Jan 2012 | Office Costs | Advertising | 2011. 12 Mobile advert bill | Paid | £120.00 |
| 19 Jan 2012 | Accommodation | Interim Hotel London Area | Payment Card Dec2011/Jan 2012 | Paid | £450.00 |
| 18 Jan 2012 | Office Costs | Telephone/Mobile Purchase | 2012. 01. various | Paid | £18.75 |
| 12 Jan 2012 | Office Costs | Other | 2012.01Recycling and Newspaper | Paid | £30.35 |
| 12 Jan 2012 | Office Costs | Advertising | 2011. 12 Mobile advert bill | Paid | £48.00 |
| 12 Jan 2012 | Office Costs | Advertising | 2011. 12 Mobile advert bill | Paid | £84.00 |
| 11 Jan 2012 | Accommodation | Interim Hotel London Area | Payment Card Dec2011/Jan 2012 | Paid | £151.98 |
| 10 Jan 2012 | Accommodation | Interim Hotel London Area | Payment Card Dec2011/Jan 2012 | Paid | £150.00 |
| 5 Jan 2012 | Accommodation | Interim Hotel London Area | Payment Card Dec2011/Jan 2012 | Paid | £150.00 |
| 30 Dec 2011 | Accommodation | Interim Hotel London Area | Payment Card Dec2011/Jan 2012 | Paid | £111.18 |
| 23 Dec 2011 | Office Costs | Telephone/Mobile Hire | 2011.12 Office Telec Rent(Q4) | Paid | £464.10 |
| 23 Dec 2011 | Office Costs | Const Office Rent | 2011.12 office rent | Paid | £1,500.00 |
| 23 Dec 2011 | Office Costs | Business Rates | 2011.12 Office Telec Rent(Q4) | Paid | £259.81 |
| 22 Dec 2011 | Office Costs | Advertising | 2011. 12 Mobile advert bill | Paid | £57.60 |
| 20 Dec 2011 | Office Costs | Payment Telephone/Mobile | 2011. 12 Mobile advert bill | Paid | £109.19 |
| 14 Dec 2011 | Accommodation | Hotel London Area | 2011 Nov/Dec Payment Card | Paid | £144.00 |
| 13 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011 Nov/Dec Payment Card | Paid | £228.10 |
| 9 Dec 2011 | Office Costs | Advertising | 2011.12. Advert (Free Press) | Paid | £420.00 |
| 8 Dec 2011 | Office Costs | Stationery Purchase | 2011 Nov/Dec Payment Card | Paid | £150.13 |
| 8 Dec 2011 | Office Costs | Stationery Purchase | 2011 Nov/Dec Payment Card | Paid | £79.39 |
| 8 Dec 2011 | Office Costs | Stationery Purchase | 2011 Nov/Dec Payment Card | Paid | £294.84 |
| 8 Dec 2011 | Accommodation | Hotel London Area | 2011 Nov/Dec Payment Card | Paid | £388.80 |
| 7 Dec 2011 | Office Costs | Computer HW Purchase | 2011.12. WebCam | Paid | £29.98 |
| 6 Dec 2011 | Office Costs | Other | 2011. 11. Various | Paid | £30.38 |
| 6 Dec 2011 | Accommodation | Hotel London Area | 2011 Nov/Dec Payment Card | Paid | £125.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.