Expenses
143 business-cost claims in 2011/12, as published by IPSA.
All categories
£153,542
143 claims
Staffing
£114,883
1 claim
Office Costs
£19,221
123 claims
Travel
£16,337
1 claim
Accommodation
£3,100
18 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Sep 2011 | Accommodation | Hotel London Area | Statement 25092011 | Paid | £260.00 |
| 8 Sep 2011 | Office Costs | Postage Purchase | General Office Expenses to Oct | Paid | £5.45 |
| 8 Sep 2011 | Office Costs | Mobile Usage/Rental | MP Mobile Phone Claim Sep-Nov | Paid | £25.14 |
| 8 Sep 2011 | Office Costs | Const Office Internet Usage | General Office Expenses to Oct | Paid | £29.99 |
| 8 Sep 2011 | Accommodation | Hotel London Area | Statement 25092011 | Paid | £260.00 |
| 3 Sep 2011 | Office Costs | Venue Hire | Paid | £40.00 | |
| 2 Sep 2011 | Office Costs | Mobile Usage/Rental | Staff Mobile Phone Bills | Paid | £61.81 |
| 2 Sep 2011 | Office Costs | Mobile Usage/Rental | Staff Mobile Phone Bills | Paid | £58.11 |
| 27 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | General Office Expenses Oct (2 | Paid | £21.00 |
| 25 Aug 2011 | Office Costs | Printer Purchase | Office Costs | Paid | £322.83 |
| 24 Aug 2011 | Office Costs | Other | General Office Expenses to Oct | Paid | £17.00 |
| 18 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Statement 250811 | Paid | £68.38 |
| 17 Aug 2011 | Office Costs | Postage Purchase | General Office Expenses to Oct | Paid | £4.44 |
| 16 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Statement 250811 | Paid | £403.41 |
| 27 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £21.00 |
| 26 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Statement 250811 | Paid | £90.58 |
| 25 Jul 2011 | Office Costs | Other | General Office Expenses to Oct | Paid | £7.99 |
| 6 Jul 2011 | Accommodation | Hotel London Area | Statement 25072011 | Paid | £130.00 |
| 28 Jun 2011 | Accommodation | Hotel London Area | Statement 25072011 | Paid | £130.00 |
| 27 Jun 2011 | Office Costs | Payment Telephone/Mobile | Office Exp June 11 | Paid | £21.00 |
| 24 Jun 2011 | Office Costs | Const Office Rent 2 | Expenses Finaghy Off Apr/May11 | Paid | £750.00 |
| 22 Jun 2011 | Office Costs | Stationery Purchase | Office Exp June 11 | Paid | £91.31 |
| 22 Jun 2011 | Office Costs | Stationery Purchase | Office Exp June 11 | Paid | £102.31 |
| 22 Jun 2011 | Accommodation | Hotel London Area | Statement 25062011 | Paid | £130.00 |
| 9 Jun 2011 | Office Costs | Other | Misc Office Exp Apr-9/6/11 | Paid | £11.01 |
| 9 Jun 2011 | Office Costs | Const Office Water | Expenses Finaghy Off Apr/May11 | Paid | £83.85 |
| 9 Jun 2011 | Office Costs | Const Office Electricity | Expenses Finaghy Off Apr/May11 | Paid | £164.36 |
| 8 Jun 2011 | Accommodation | Hotel London Area | Statement 25062011 | Paid | £130.00 |
| 7 Jun 2011 | Office Costs | Business Rates | Expenses Finaghy Off Apr/May11 | Paid | £964.53 |
| 6 Jun 2011 | Office Costs | Stationery Purchase | Misc Office Exp Apr-9/6/11 | Paid | £2.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.