Expenses
101 business-cost claims in 2011/12, as published by IPSA.
All categories
£134,784
101 claims
Staffing
£114,141
34 claims
Office Costs
£19,555
63 claims
Miscellaneous Expenses
£573
3 claims
Travel
£516
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Sep 2011 | Staffing | Public Tr UND Int/Volntr | Intern - train fare | Paid | £106.00 |
| 24 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £160.33 |
| 17 Aug 2011 | Office Costs | Payment Telephone/Mobile | Blackberry | Paid | £163.24 |
| 17 Aug 2011 | Miscellaneous Expenses | Contingency | Miscellaneous | Paid | £128.55 |
| 17 Aug 2011 | Miscellaneous Expenses | Contingency | Miscell | Paid | £384.00 |
| 17 Aug 2011 | Miscellaneous Expenses | Contingency | Miscellaneous | Paid | £60.00 |
| 15 Aug 2011 | Office Costs | Const Office Hire of Premises | Constituency surgery | Paid | £830.00 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 2 Aug 2011 | Office Costs | Payment Telephone/Mobile | Blackberry | Paid | £10.00 |
| 1 Aug 2011 | Office Costs | Stationery Purchase | Dell stationery | Paid | £272.83 |
| 27 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Train fare for intern | Paid | £106.00 |
| 13 Jul 2011 | Office Costs | Payment Telephone/Mobile | Blackberry | Paid | £91.41 |
| 11 Jul 2011 | Office Costs | Stationery Purchase | Dell - cartridges | Paid | £244.61 |
| 11 Jul 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £100.22 |
| 4 Jul 2011 | Staffing | Public Tr UND Int/Volntr | Train fare | Paid | £151.30 |
| 4 Jul 2011 | Office Costs | Mobile Usage/Rental | Blackberry | Paid | £3.14 |
| 4 Jul 2011 | Office Costs | Const Office Hire of Premises | Constituency surgery | Paid | £550.00 |
| 4 Jul 2011 | Office Costs | Const Office Hire of Premises | Constituency surgery | Paid | £600.00 |
| 21 Jun 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £100.22 |
| 21 Jun 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £147.89 |
| 21 Jun 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £170.29 |
| 21 Jun 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £46.67 |
| 21 Jun 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £415.87 |
| 16 Jun 2011 | Office Costs | Payment Telephone/Mobile | Blackberry | Paid | £113.50 |
| 14 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Train fare | Paid | £39.40 |
| 9 Jun 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Train fare | Paid | £39.40 |
| 6 Jun 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £6.70 |
| 31 May 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £118.02 |
| 31 May 2011 | Office Costs | Contact Cards | Stationery - [***] | Paid | £166.21 |
| 18 May 2011 | Office Costs | Venue Hire | Paid | £544.20 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.