Expenses
91 business-cost claims in 2011/12, as published by IPSA.
All categories
£130,391
91 claims
Staffing
£107,474
2 claims
Office Costs
£22,791
86 claims
Travel
£92
1 claim
Miscellaneous Expenses
£35
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Nov 2011 | Office Costs | Stationery Purchase | Printer cartridges and pens | Paid | £335.33 |
| 25 Nov 2011 | Office Costs | Const Office Electricity | Electricity Bill Oct | Paid | £126.71 |
| 22 Nov 2011 | Office Costs | Stationery Purchase | Plain A4 Paper | Paid | £14.48 |
| 21 Nov 2011 | Office Costs | Photocopier Hire | Copoier rental Siemens | Paid | £727.13 |
| 21 Nov 2011 | Office Costs | Payment Telephone/Mobile | Constituency Office Phones | Paid | £59.07 |
| 17 Nov 2011 | Office Costs | Stationery Purchase | Constituency headed paper | Paid | £143.64 |
| 9 Nov 2011 | Office Costs | Stationery Purchase | Stationery constituency office | Paid | £22.66 |
| 9 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card December | Repaid | £0.00 |
| 9 Nov 2011 | Office Costs | Const Office Gas | Payment Card December | Repaid | £0.00 |
| 7 Nov 2011 | Office Costs | Mobile Usage/Rental | Balckberry | Paid | £25.55 |
| 4 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Phones-November | Paid | £205.69 |
| 1 Nov 2011 | Office Costs | Stationery Purchase | Epson cartridges | Paid | £35.18 |
| 1 Nov 2011 | Office Costs | Install/Maint Office Equip. | Annual Alarm System Maintenanc | Paid | £493.20 |
| 7 Oct 2011 | Office Costs | Photocopier Hire | Apogee | Paid | £116.16 |
| 4 Oct 2011 | Office Costs | Const Office Rent | Paid | £2,874.99 | |
| 5 Sep 2011 | Office Costs | Const Office Water | Water May-Aug | Paid | £38.46 |
| 4 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | [***] Aug-Sept | Paid | £149.60 |
| 2 Sep 2011 | Office Costs | Stationery Purchase | Epson Toner | Paid | £63.60 |
| 30 Aug 2011 | Office Costs | Const Office Electricity | Payment Card | Paid | £37.61 |
| 26 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £56.11 |
| 26 Aug 2011 | Office Costs | Const Office Buildings Insur. | Share of buildings insurance | Paid | £151.36 |
| 25 Aug 2011 | Office Costs | Stationery Purchase | Toner and folders | Paid | £327.28 |
| 19 Aug 2011 | Office Costs | Photocopier Hire | Copier rental Sep-Dec | Paid | £727.13 |
| 18 Aug 2011 | Office Costs | Stationery Purchase | Toner Cartridge | Paid | £301.96 |
| 12 Aug 2011 | Miscellaneous Expenses | Contingency | Recall of Parliament | Paid | £17.65 |
| 9 Aug 2011 | Miscellaneous Expenses | Contingency | Recall train journey | Paid | £17.70 |
| 5 Aug 2011 | Office Costs | Other | CFL Annual Licence | Paid | £350.00 |
| 28 Jul 2011 | Office Costs | Stationery Purchase | Cartridges and storage files | Paid | £349.20 |
| 21 Jul 2011 | Office Costs | Other | ICO Registration | Paid | £35.00 |
| 20 Jul 2011 | Office Costs | Const Office Electricity | Electricity Bill July | Paid | £121.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.