Expenses
99 business-cost claims in 2011/12, as published by IPSA.
All categories
£162,317
99 claims
Staffing
£111,177
1 claim
Accommodation
£23,287
30 claims
Office Costs
£16,196
67 claims
Travel
£11,657
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Dec 2011 | Office Costs | Stationery Purchase | December payment card | Paid | £113.36 |
| 5 Dec 2011 | Accommodation | Telephone Usage/Rental | Broadband for November | Paid | £28.20 |
| 1 Dec 2011 | Office Costs | Payment Telephone/Mobile | constituency office 2 | Paid | £13.49 |
| 1 Dec 2011 | Office Costs | Payment Internet | constituency office 2 | Paid | £10.00 |
| 1 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 17 Nov 2011 | Office Costs | Stationery Purchase | stationery | Paid | £10.00 |
| 3 Nov 2011 | Accommodation | Internet | Broadband charges October 2011 | Paid | £28.20 |
| 2 Nov 2011 | Accommodation | Electricity | November payment card | Paid | £153.46 |
| 1 Nov 2011 | Office Costs | Payment Telephone/Mobile | constituency office 2 | Paid | £12.46 |
| 1 Nov 2011 | Office Costs | Payment Internet | constituency office 2 | Paid | £10.00 |
| 25 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 17 Oct 2011 | Office Costs | Training MP Staff | Staff Training | Paid | £390.60 |
| 10 Oct 2011 | Office Costs | Telephone/Mobile Hire | Mobile telephone | Paid | £219.35 |
| 3 Oct 2011 | Accommodation | Internet | Broadband Sept 2011 | Paid | £28.20 |
| 29 Sep 2011 | Office Costs | Stationery Purchase | October 2011 payment card | Paid | £179.41 |
| 29 Sep 2011 | Office Costs | Stationery Purchase | October 2011 payment card | Paid | £30.23 |
| 25 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 20 Sep 2011 | Office Costs | Telephone/Mobile Hire | Mobile phone Bill | Paid | £206.84 |
| 16 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £128.65 |
| 16 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £201.97 |
| 25 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 24 Aug 2011 | Accommodation | Internet | Broadband in London | Paid | £28.20 |
| 24 Aug 2011 | Accommodation | Internet | Broadband in London | Paid | £93.08 |
| 19 Aug 2011 | Office Costs | Mobile Usage/Rental | Cellhire invoice August 2011 | Paid | £66.04 |
| 29 Jul 2011 | Office Costs | Other | cleaning products etc | Paid | £15.62 |
| 29 Jul 2011 | Accommodation | Electricity | July/Aug 2011 payment card | Paid | £79.74 |
| 28 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 27 Jul 2011 | Office Costs | Website - Hosting | office costs | Paid | £102.00 |
| 27 Jul 2011 | Office Costs | Training MP Staff | Staff Training | Paid | £430.60 |
| 27 Jul 2011 | Office Costs | Telephone/Mobile Hire | office costs | Paid | £129.31 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.