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 |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £11,657.10 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £111,176.88 |
| 20 Mar 2012 | Office Costs | Stationery Purchase | March payment Card | Paid | £140.62 |
| 20 Mar 2012 | Office Costs | Stationery Purchase | March payment Card | Paid | £15.42 |
| 20 Mar 2012 | Office Costs | Stationery Purchase | March payment Card | Paid | £109.26 |
| 15 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | March payment Card | Paid | £80.76 |
| 15 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | March payment Card | Paid | £192.45 |
| 5 Mar 2012 | Accommodation | Internet | Broadband at London accommodat | Paid | £28.20 |
| 2 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 1 Mar 2012 | Office Costs | Training MP Staff | Repaid | £0.00 | |
| 1 Mar 2012 | Office Costs | Landline Hire | internet and telephone | Paid | £14.84 |
| 1 Mar 2012 | Office Costs | Const Office Internet Rental | internet and telephone | Paid | £10.00 |
| 23 Feb 2012 | Office Costs | Hospitality | Office Costs | Paid | £20.50 |
| 10 Feb 2012 | Office Costs | Tel/Mobile Purchase | mobile telephone | Paid | £22.80 |
| 3 Feb 2012 | Accommodation | Internet | Broadband in London accommodat | Paid | £28.20 |
| 2 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 1 Feb 2012 | Office Costs | Payment Telephone/Mobile | constituency office 2 | Paid | £12.25 |
| 1 Feb 2012 | Office Costs | Payment Internet | constituency office 2 | Paid | £10.00 |
| 26 Jan 2012 | Accommodation | Electricity | February 2012 payment card | Paid | £235.10 |
| 18 Jan 2012 | Office Costs | Telephone/Mobile Hire | Cellhire mobile phone | Paid | £266.87 |
| 9 Jan 2012 | Office Costs | Telephone/Mobile Hire | office expenses | Paid | £74.64 |
| 9 Jan 2012 | Office Costs | Other | office expenses | Paid | £35.00 |
| 9 Jan 2012 | Office Costs | Mobile Usage/Rental | office expenses | Paid | £12.00 |
| 3 Jan 2012 | Accommodation | Internet | Broadband for London accommoda | Paid | £28.51 |
| 3 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 1 Jan 2012 | Office Costs | Payment Telephone/Mobile | constituency office 2 | Paid | £14.82 |
| 1 Jan 2012 | Office Costs | Payment Internet | constituency office 2 | Paid | £10.00 |
| 19 Dec 2011 | Office Costs | Telephone/Mobile Hire | Cellhire invoice | Paid | £71.09 |
| 15 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | December payment card | Paid | £53.04 |
| 15 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | December payment card | Paid | £198.06 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.