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 |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £91.55 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £107,387.37 |
| 29 Mar 2012 | Office Costs | Professional Services | Constituency Office Cleaner | Paid | £60.00 |
| 15 Mar 2012 | Office Costs | Stationery Purchase | Borough Map | Paid | £15.00 |
| 9 Mar 2012 | Office Costs | Telephone/Mobile Hire | Blackberry February | Paid | £23.50 |
| 9 Mar 2012 | Office Costs | Stationery Purchase | Toner paper pens | Paid | £32.49 |
| 9 Mar 2012 | Office Costs | Stationery Purchase | Toner paper pens | Paid | £580.40 |
| 9 Mar 2012 | Office Costs | Photocopier Hire | Photocopier lease Mar-Jun 2012 | Paid | £775.13 |
| 9 Mar 2012 | Office Costs | Landline Hire | Phones March | Paid | £198.23 |
| 9 Mar 2012 | Office Costs | Const Office Water | Thames Water Nov-Feb | Paid | £21.76 |
| 9 Mar 2012 | Office Costs | Computer SW Purchase | CFL Annual Support | Paid | £350.00 |
| 8 Mar 2012 | Office Costs | Stationery Purchase | Panasonic fax Cartridges | Paid | £11.95 |
| 23 Feb 2012 | Office Costs | Professional Services | Cleaning February | Paid | £48.00 |
| 21 Feb 2012 | Office Costs | Other | Cleaning materials | Paid | £15.67 |
| 17 Feb 2012 | Office Costs | Telephone/Mobile Hire | BT Phone Bill February | Paid | £57.67 |
| 17 Feb 2012 | Office Costs | Telephone/Mobile Hire | [***] Phone Bill Feb | Paid | £197.92 |
| 17 Feb 2012 | Office Costs | Stationery Purchase | Constituency Office Stationery | Paid | £72.14 |
| 16 Feb 2012 | Office Costs | Const Office Electricity | Electricity Bill | Paid | £414.27 |
| 8 Feb 2012 | Office Costs | Stationery Purchase | Constituency Office Stationery | Paid | £94.40 |
| 1 Feb 2012 | Office Costs | Contents Insurance | Constituency Office Insurance | Paid | £426.30 |
| 26 Jan 2012 | Office Costs | Stationery Purchase | Drum for Brother Fax Machine | Paid | £41.76 |
| 20 Jan 2012 | Office Costs | Telephone/Mobile Purchase | Blackberry January | Paid | £29.38 |
| 20 Jan 2012 | Office Costs | Photocopier Hire | Apogee January | Paid | £124.87 |
| 18 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | January | Paid | £199.54 |
| 12 Jan 2012 | Office Costs | Other | Cleaning materials etc | Paid | £24.42 |
| 4 Jan 2012 | Office Costs | Const Office Rent | Paid | £2,559.06 | |
| 23 Dec 2011 | Office Costs | Other | Cleaning materials etc | Paid | £3.50 |
| 21 Dec 2011 | Office Costs | Stationery Purchase | Stationery - various | Paid | £45.22 |
| 20 Dec 2011 | Office Costs | Telephone/Mobile Hire | Gradwell - Dec | Paid | £200.00 |
| 12 Dec 2011 | Office Costs | Const Office Water | Water Bill Aug-Nov | Paid | £34.71 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.