Expenses

Mr Brian Binley

107 business-cost claims in 2011/12, as published by IPSA.

All categories £141,277 107 claims

Staffing £107,866 24 claims

Accommodation £15,537 24 claims

Office Costs £13,028 58 claims

Travel £4,846 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£4,846.29
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£95,975.90
22 Mar 2012	Office Costs	Stationery Purchase	Banner	Paid	£95.78
22 Mar 2012	Office Costs	Payment Telephone/Mobile	Mobile Bill - March	Paid	£118.48
22 Mar 2012	Office Costs	Const Office Rent	Constituency Office Rent -NSCA	Paid	£750.00
22 Mar 2012	Office Costs	Const Office Hire of Premises	Surgery premise hire	Paid	£90.00
10 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,354.16
14 Feb 2012	Office Costs	Payment Telephone/Mobile	February Bill	Paid	£111.78
10 Feb 2012	Accommodation	Accommodation Rent		Paid	£1,354.16
9 Feb 2012	Staffing	Professional Services (Staff.)	Research	Paid	£275.00
9 Feb 2012	Staffing	Professional Services (Staff.)	Research	Paid	£275.00
7 Feb 2012	Office Costs	Stationery Purchase	Banner	Paid	£359.10
7 Feb 2012	Office Costs	Stationery Purchase	Banner	Paid	£352.44
7 Feb 2012	Office Costs	Printer Purchase	Printer	Paid	£277.20
7 Feb 2012	Office Costs	Payment Telephone/Mobile	January phone bill	Paid	£122.99
7 Feb 2012	Office Costs	Const Office Rent	Office rent - NCC	Paid	£650.00
7 Feb 2012	Office Costs	Const Office Hire of Premises	Surgery room booking	Paid	£40.50
13 Jan 2012	Accommodation	Accommodation Rent		Paid	£1,354.16
13 Dec 2011	Accommodation	Accommodation Rent		Paid	£1,354.16
12 Dec 2011	Office Costs	Payment Telephone/Mobile	Mobile Phone	Paid	£176.15
6 Dec 2011	Staffing	Professional Services (Staff.)	Staffing Claims	Paid	£350.00
5 Dec 2011	Staffing	Professional Services (Staff.)	Staffing Claims	Paid	£275.00
5 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	Mobile software	Paid	£2.14
5 Dec 2011	Office Costs	Const Office Tel. Usage/Rental	Mobile software	Paid	£2.14
22 Nov 2011	Accommodation	Gas	Gas Bill	Paid	£68.59
21 Nov 2011	Accommodation	Council Tax	Council Tax	Paid	£57.00
15 Nov 2011	Office Costs	Payment Telephone/Mobile	Mobile Phone	Paid	£125.95
13 Nov 2011	Accommodation	Accommodation Rent		Paid	£1,354.16
10 Nov 2011	Office Costs	Stationery Purchase	Stationery and Travel	Paid	£157.20
10 Nov 2011	Office Costs	Stationery Purchase	Stationery and Travel	Paid	£292.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.