Expenses
108 business-cost claims in 2011/12, as published by IPSA.
All categories
£137,210
108 claims
Staffing
£109,405
11 claims
Office Costs
£17,987
96 claims
Travel
£9,818
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jan 2012 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £32.40 |
| 25 Jan 2012 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £32.40 |
| 25 Jan 2012 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £32.40 |
| 23 Jan 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | MP Travel | Paid | £67.40 |
| 23 Jan 2012 | Office Costs | Stationery Purchase | Stationary | Paid | £263.18 |
| 10 Jan 2012 | Office Costs | Mobile Usage/Rental | Constituency Office Cleaning | Paid | £138.19 |
| 27 Dec 2011 | Office Costs | Mobile Usage/Rental | MP Mobile Bill | Paid | £92.94 |
| 13 Dec 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | MP Travel | Paid | £63.60 |
| 12 Dec 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £40.04 |
| 12 Dec 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £304.31 |
| 7 Dec 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | MP Travel | Paid | £63.60 |
| 25 Nov 2011 | Office Costs | Const Office Water | Constituency Office Utilities | Paid | £57.91 |
| 24 Nov 2011 | Office Costs | Professional Services | Constituency Office Services | Paid | £170.40 |
| 23 Nov 2011 | Office Costs | Payment Telephone/Mobile | Constituency Office Telephone | Paid | £216.72 |
| 22 Nov 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £209.95 |
| 22 Nov 2011 | Office Costs | Const Office Electricity | Constituency Office Ultilities | Paid | £462.87 |
| 14 Nov 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £188.88 |
| 14 Nov 2011 | Office Costs | Postage Purchase | Stationary | Paid | £5.45 |
| 10 Nov 2011 | Office Costs | Mobile Usage/Rental | MP Mobile Bill | Paid | £82.24 |
| 1 Nov 2011 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £32.40 |
| 21 Oct 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £98.71 |
| 21 Oct 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £137.69 |
| 10 Oct 2011 | Office Costs | Mobile Usage/Rental | MP Mobile Bill | Paid | £68.42 |
| 7 Oct 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £3.49 |
| 6 Oct 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £66.36 |
| 20 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | MP Travel | Paid | £93.10 |
| 20 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | MP Travel | Paid | £58.00 |
| 14 Sep 2011 | Office Costs | Stationery Purchase | Stationary | Paid | £185.17 |
| 12 Sep 2011 | Office Costs | Mobile Usage/Rental | MP Mobile Bill | Paid | £106.79 |
| 9 Sep 2011 | Office Costs | Venue Hire | Paid | £17.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.