Expenses
173 business-cost claims in 2011/12, as published by IPSA.
All categories
£151,890
173 claims
Staffing
£116,357
14 claims
Office Costs
£27,213
118 claims
Accommodation
£6,453
40 claims
Travel
£1,867
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jul 2011 | Office Costs | Stationery Purchase | Payment Card Reconcilliation | Paid | £246.89 |
| 25 Jul 2011 | Office Costs | Telephone/Mobile Hire | 02 Mobile Hire | Paid | £35.60 |
| 20 Jul 2011 | Office Costs | Mobile Usage/Rental | Cellhire Blackberry | Paid | £40.80 |
| 20 Jul 2011 | Accommodation | Electricity | Electricity for Flat | Paid | £39.00 |
| 20 Jul 2011 | Accommodation | Council Tax | Council Tax for Flat | Paid | £102.00 |
| 14 Jul 2011 | Office Costs | Stationery Purchase | Payment Card | Paid | £158.78 |
| 14 Jul 2011 | Office Costs | Stationery Purchase | Payment Card | Paid | £74.80 |
| 13 Jul 2011 | Staffing | Professional Services (Staff.) | july advice | Paid | £442.00 |
| 11 Jul 2011 | Office Costs | Mobile Usage/Rental | Broadband 02 | Paid | £15.32 |
| 4 Jul 2011 | Office Costs | Mobile Usage/Rental | Cellhire | Paid | £40.80 |
| 4 Jul 2011 | Office Costs | Mobile Usage/Rental | O2 Rental | Paid | £37.21 |
| 4 Jul 2011 | Accommodation | Service Charges | Service Charge | Paid | £188.56 |
| 1 Jul 2011 | Accommodation | Gas | gas bill | Paid | £29.00 |
| 29 Jun 2011 | Office Costs | Const Office Electricity | Payment Card | Paid | £197.54 |
| 23 Jun 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £240.10 |
| 23 Jun 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £2.62 |
| 23 Jun 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £15.73 |
| 23 Jun 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £127.68 |
| 23 Jun 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £84.66 |
| 23 Jun 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £0.84 |
| 23 Jun 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £11.66 |
| 16 Jun 2011 | Office Costs | Other | constituency newspapers | Paid | £72.45 |
| 16 Jun 2011 | Office Costs | Computer HW Purchase | printer installation | Paid | £108.00 |
| 8 Jun 2011 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £100.62 |
| 6 Jun 2011 | Staffing | Professional Services (Staff.) | [***] -May 2011 | Paid | £455.00 |
| 6 Jun 2011 | Office Costs | Mobile Usage/Rental | Mobile Broadband - June | Paid | £15.32 |
| 3 Jun 2011 | Staffing | Pooled Staffing Services | PRU | Paid | £3,960.00 |
| 1 Jun 2011 | Accommodation | Gas | gas bill | Paid | £29.00 |
| 24 May 2011 | Office Costs | Mobile Usage/Rental | blackberry rent | Paid | £43.43 |
| 23 May 2011 | Office Costs | Mobile Usage/Rental | Mobile 02 | Paid | £41.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.