Expenses

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

All categories £134,159 583 claims
Staffing £107,902 479 claims
Office Costs £18,554 103 claims
Travel £7,704 1 claim
DateCategoryCost typeDescriptionStatusPaid
1 Jul 2011 Office Costs Business Rates Constituency office services Paid £852.51
30 Jun 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £4.10
29 Jun 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £3.50
20 Jun 2011 Office Costs Stationery Purchase Office Costs: Feb-April Paid £94.87
17 Jun 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £4.95
17 Jun 2011 Office Costs Stationery Purchase Leco Bill June Paid £568.98
16 Jun 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £4.75
15 Jun 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £5.00
14 Jun 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £5.00
13 Jun 2011 Office Costs Professional Services Const. Office Cleaning June Paid £20.00
9 Jun 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £5.00
8 Jun 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £5.00
7 Jun 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £4.89
3 Jun 2011 Office Costs Professional Services PRU Paid £3,960.00
2 Jun 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £5.00
1 Jun 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £4.85
1 Jun 2011 Office Costs Business Rates Constituency Office April-June Paid £852.51
31 May 2011 Staffing Public Tr RAIL Int/Volntr - RT intern food/travel Paid £86.40
31 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £5.00
26 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £4.70
25 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £5.00
24 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £5.00
24 May 2011 Office Costs Professional Services Constituency Office cleaning Paid £20.00
24 May 2011 Office Costs Photocopier Hire Office Costs: Feb-April Paid £261.36
23 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £3.90
23 May 2011 Office Costs Stationery Purchase General Admin May Paid £306.84
20 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £1.90
19 May 2011 Staffing Food & Drink Intern/Volunteer intern food/travel Paid £3.55
18 May 2011 Staffing Public Tr RAIL Int/Volntr - SG intern food/travel Paid £3.40
18 May 2011 Staffing Public Tr RAIL Int/Volntr - RT intern food/travel Paid £22.50

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.