Expenses
115 business-cost claims in 2011/12, as published by IPSA.
All categories
£146,948
115 claims
Staffing
£124,359
29 claims
Office Costs
£21,334
85 claims
Travel
£1,255
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Dec 2011 | Office Costs | Other | Newspaper subscription | Paid | £134.90 |
| 17 Dec 2011 | Office Costs | Mobile Usage/Rental | Office costs | Paid | £33.75 |
| 13 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £70.45 |
| 12 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Sudent travel and lunches | Paid | £17.69 |
| 12 Dec 2011 | Office Costs | Stationery Purchase | Office costs | Paid | £140.62 |
| 10 Dec 2011 | Office Costs | Advertising | Constituency surgery leaflets | Paid | £484.40 |
| 7 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £282.12 |
| 5 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | Sudent travel and lunches | Paid | £10.00 |
| 2 Dec 2011 | Office Costs | Computer SW Purchase | Caseworker software | Paid | £335.00 |
| 1 Dec 2011 | Office Costs | Venue Hire | Paid | £1,000.00 | |
| 29 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Sudent travel and lunches | Paid | £86.40 |
| 28 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Sudent travel and lunches | Paid | £19.10 |
| 26 Nov 2011 | Office Costs | Other | Uniform- Armed Forces Scheme | Paid | £65.00 |
| 25 Nov 2011 | Office Costs | Stationery Purchase | Office costs | Paid | £5.93 |
| 23 Nov 2011 | Office Costs | Photocopier Hire | Photcopier hire | Paid | £204.00 |
| 22 Nov 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £68.91 |
| 21 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Student travel and lunches | Paid | £14.30 |
| 17 Nov 2011 | Office Costs | Telephone/Mobile Hire | Mobile phone bill | Paid | £33.70 |
| 17 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £67.50 |
| 14 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Student travel and lunches | Paid | £10.45 |
| 10 Nov 2011 | Office Costs | Stationery Purchase | Office costs | Paid | £68.91 |
| 8 Nov 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £34.45 |
| 7 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | Student travel and lunches | Paid | £19.75 |
| 7 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £15.19 |
| 29 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Student travel and lunches | Paid | £86.40 |
| 29 Oct 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £137.76 |
| 27 Oct 2011 | Office Costs | Security | Security and newspapers | Paid | £795.60 |
| 25 Oct 2011 | Office Costs | Photocopier Hire | Office costs | Paid | £40.57 |
| 24 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Student travel and lunches | Paid | £12.95 |
| 21 Oct 2011 | Office Costs | Stationery Purchase | Office costs | Paid | £140.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.