Expenses
606 business-cost claims in 2011/12, as published by IPSA.
All categories
£153,319
606 claims
Staffing
£113,852
416 claims
Office Costs
£21,347
154 claims
Travel
£9,223
1 claim
Accommodation
£8,898
35 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Aug 2011 | Office Costs | Other | 2011_Office costs | Paid | £13.61 |
| 7 Aug 2011 | Staffing | Public Tr UND Int/Volntr | 2011_Trav/Subs_ [***] | Paid | £123.70 |
| 4 Aug 2011 | Office Costs | Other | 2011_Office costs misc | Paid | £1.10 |
| 4 Aug 2011 | Accommodation | Telephone Usage/Rental | 2011_Aug_BT rental/ usage | Paid | £26.90 |
| 29 Jul 2011 | Office Costs | Other | 2011_Office costs misc | Paid | £9.97 |
| 28 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 2011_Trav/Subs [***] | Paid | £46.20 |
| 25 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_Trav/Subs_ [***] | Paid | £26.31 |
| 25 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_Trav/Subs_ [***] | Paid | £26.10 |
| 21 Jul 2011 | Office Costs | Professional Services | 2011_Office costs | Paid | £3.00 |
| 20 Jul 2011 | Office Costs | Const Office Rent | Paid | £561.66 | |
| 19 Jul 2011 | Office Costs | Telephone/Mobile Purchase | 2011_Office costs | Paid | £14.98 |
| 18 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_Trav/Subs_ [***] | Paid | £25.96 |
| 14 Jul 2011 | Office Costs | Stationery Purchase | 2011_July_Banner | Paid | £12.92 |
| 14 Jul 2011 | Office Costs | Stationery Purchase | 2011_July_Banner | Paid | £12.92 |
| 14 Jul 2011 | Office Costs | Stationery Purchase | 2011_July_Viking | Paid | £52.39 |
| 14 Jul 2011 | Office Costs | Postage Purchase | 2011_ [***] _stamps | Paid | £20.12 |
| 14 Jul 2011 | Accommodation | Gas | 2011_Aug_Payment Card | Paid | £81.95 |
| 14 Jul 2011 | Accommodation | Electricity | 2011_Aug_Payment Card | Paid | £121.62 |
| 12 Jul 2011 | Accommodation | Accommodation Rent | Paid | £475.00 | |
| 11 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_Trav/Subs_ [***] | Paid | £2.95 |
| 11 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_July_ [***] subsistence | Paid | £23.09 |
| 7 Jul 2011 | Staffing | Public Tr UND Int/Volntr | 2011_July_ [***] subsistence | Paid | £123.70 |
| 6 Jul 2011 | Accommodation | Telephone Usage/Rental | 2011_July_BT constituency home | Paid | £13.90 |
| 5 Jul 2011 | Office Costs | Professional Services | 2011_Office Costs_ [***] | Paid | £3.00 |
| 5 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | 2011_Aug_Payment Card | Paid | £224.73 |
| 4 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | 2011_July_ [***] subsistence | Paid | £22.14 |
| 4 Jul 2011 | Office Costs | Hospitality | 2011_Office Costs_ [***] | Paid | £22.76 |
| 1 Jul 2011 | Office Costs | Stationery Purchase | 2011_July_Viking | Paid | £605.18 |
| 28 Jun 2011 | Office Costs | Const Office Rent | Paid | £561.66 | |
| 27 Jun 2011 | Office Costs | Hospitality | 2011_June_Water for meeting | Paid | £8.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.