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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Apr 2011 | Office Costs | Payment Internet | Virgin media bill - April | Paid | £67.57 |
| 15 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food/Travel | Paid | £5.00 |
| 14 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food/Travel | Paid | £5.00 |
| 13 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food/Travel | Paid | £5.00 |
| 12 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food/Travel | Paid | £5.00 |
| 8 Apr 2011 | Office Costs | Professional Services | Cleaning - Constituency Office | Paid | £20.00 |
| 7 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food/Travel | Paid | £5.00 |
| 7 Apr 2011 | Office Costs | Stationery Purchase | Office Costs: Feb-April | Paid | £79.80 |
| 6 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food/Travel | Paid | £4.00 |
| 5 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food/Travel | Paid | £5.00 |
| 5 Apr 2011 | Office Costs | Payment Telephone/Mobile | Office Costs: Feb-April | Paid | £30.13 |
| 4 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Food/Travel | Paid | £86.40 |
| 4 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food/Travel | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.