Expenses
94 business-cost claims in 2011/12, as published by IPSA.
All categories
£151,089
94 claims
Staffing
£115,453
14 claims
Office Costs
£22,928
76 claims
Travel
£12,407
1 claim
Miscellaneous Expenses
£301
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jan 2012 | Office Costs | Payment Telephone/Mobile | Cobweb Dec 2011 to Feb 2012 | Paid | £17.36 |
| 24 Jan 2012 | Office Costs | Contact Cards | Annual contact cards | Paid | £300.00 |
| 13 Jan 2012 | Office Costs | Const Office Rent | Paid | £1,103.02 | |
| 25 Dec 2011 | Office Costs | Payment Telephone/Mobile | Cobweb Dec 2011 to Feb 2012 | Paid | £17.36 |
| 20 Dec 2011 | Office Costs | Other | Morley Newspapers Dec 2011 | Paid | £219.80 |
| 1 Dec 2011 | Office Costs | Professional Services | Constituency landlord charges | Paid | £327.14 |
| 1 Dec 2011 | Office Costs | Const Office Electricity | Constituency landlord charges | Paid | £277.86 |
| 25 Nov 2011 | Office Costs | Payment Telephone/Mobile | Cobweb Nov 2011 | Paid | £17.36 |
| 7 Nov 2011 | Office Costs | Professional Services | ICO 7 Nov 2011 | Paid | £35.00 |
| 3 Nov 2011 | Office Costs | Waste Disposal | Payment card 28OCT-20NOV 11 | Paid | £66.78 |
| 2 Nov 2011 | Staffing | Professional Services (Staff.) | [***] speech project-2 Nov 11 | Paid | £152.00 |
| 2 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment card 28OCT-20NOV 11 | Paid | £666.06 |
| 31 Oct 2011 | Staffing | Professional Services (Staff.) | GandB Jun Jul Aug Sep 2012 | Paid | £499.99 |
| 31 Oct 2011 | Staffing | Professional Services (Staff.) | GandB Jun Jul Aug Sep 2011 | Paid | £499.99 |
| 31 Oct 2011 | Staffing | Professional Services (Staff.) | GandB Jun Jul Aug Sep 2013 | Paid | £499.99 |
| 31 Oct 2011 | Staffing | Professional Services (Staff.) | GandB Jun Jul Aug Sep 2014 | Paid | £499.99 |
| 25 Oct 2011 | Office Costs | Payment Telephone/Mobile | Cobweb Aug Sep Oct 2011 | Paid | £17.36 |
| 12 Oct 2011 | Office Costs | Const Office Rent | Paid | £1,375.00 | |
| 3 Oct 2011 | Staffing | Professional Services (Staff.) | [***] project - 19 Sep 2011 | Paid | £611.11 |
| 25 Sep 2011 | Office Costs | Payment Telephone/Mobile | Cobweb Aug Sep Oct 2011 | Paid | £17.36 |
| 19 Sep 2011 | Office Costs | Computer SW Purchase | CfL Caseworker - 19 Sep 2011 | Paid | £335.00 |
| 16 Sep 2011 | Office Costs | Stationery Purchase | 9 Sep to 16 Sep travelcard | Paid | £168.93 |
| 14 Sep 2011 | Staffing | Professional Services (Staff.) | [***] - 7 Sep 2011 | Paid | £1,270.00 |
| 25 Aug 2011 | Office Costs | Payment Telephone/Mobile | Cobweb Aug Sep Oct 2011 | Paid | £16.77 |
| 23 Aug 2011 | Office Costs | Stationery Purchase | 25 July to 23 Aug 2011 | Paid | £448.45 |
| 11 Aug 2011 | Miscellaneous Expenses | Contingency | Recall of parliament | Paid | £22.45 |
| 10 Aug 2011 | Miscellaneous Expenses | Contingency | Recall of parliament | Paid | £155.65 |
| 10 Aug 2011 | Miscellaneous Expenses | Contingency | Recall of parliament | Paid | £122.51 |
| 2 Aug 2011 | Office Costs | Stationery Purchase | 25 July to 23 Aug 2011 | Repaid | £0.00 |
| 2 Aug 2011 | Office Costs | Stationery Purchase | 25 July to 23 Aug 2011 | Paid | £4.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.