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Expenses

Jeremy Corbyn

66 business-cost claims in 2011/12, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £130,678 66 claims
Staffing £112,110 8 claims
Office Costs £16,959 57 claims
Travel £1,609 1 claim
DateCategoryCost typeDescriptionStatusPaid
19 Dec 2011 Office Costs Contact Cards 01/01/2012 Paid £235.20
19 Dec 2011 Office Costs Advertising 01/01/2012 Paid £366.00
17 Dec 2011 Office Costs Computer HW Purchase End of 2011 Paid £25.00
13 Dec 2011 Office Costs Stationery Purchase End of 2011 Paid £64.00
9 Dec 2011 Office Costs Const Office Tel. Usage/Rental 01/01/2012 Paid £31.08
28 Nov 2011 Office Costs Computer HW Purchase End of 2011 Paid £119.97
25 Nov 2011 Office Costs Const Office Tel. Usage/Rental End of 2011 Paid £19.42
17 Nov 2011 Office Costs Computer HW Purchase End of 2011 Paid £19.99
14 Nov 2011 Office Costs Computer HW Purchase Autumn 2011 Paid £74.99
1 Nov 2011 Office Costs Computer HW Purchase Autumn 2011 Paid £114.97
14 Oct 2011 Office Costs Computer HW Purchase Autumn 2011 Paid £39.99
2 Oct 2011 Office Costs Landline Hire Autumn 2011 Paid £45.68
1 Oct 2011 Office Costs Const Office Rent Autumn 2011 Paid £2,070.23
23 Sep 2011 Office Costs Computer HW Purchase Autumn 2011 Paid £79.99
15 Sep 2011 Office Costs Computer HW Purchase toner for printer Paid £389.04
1 Sep 2011 Office Costs Computer HW Purchase Summer 2011 Paid £17.99
26 Aug 2011 Staffing Health and Welfare Costs reading glasses Paid £240.00
16 Aug 2011 Office Costs Computer HW Purchase Summer 2011 Paid £38.98
11 Aug 2011 Office Costs Computer HW Purchase Summer 2011 Paid £79.99
9 Jul 2011 Office Costs Computer HW Purchase Summer 2011 Paid £74.99
1 Jul 2011 Office Costs Const Office Rent July office rent Paid £2,070.22
19 Jun 2011 Office Costs Landline Hire May -June 2011 Paid £45.31
17 Jun 2011 Office Costs Payment Telephone/Mobile May -June 2011 Paid £30.26
3 Jun 2011 Office Costs Computer HW Purchase May -June 2011 Paid £289.95
27 May 2011 Office Costs Computer HW Purchase May -June 2011 Paid £16.99
25 May 2011 Office Costs Computer HW Purchase May -June 2011 Paid £49.70
24 May 2011 Staffing Public Tr UND Int/Volntr Intern Travel expenses Paid £2.00
23 May 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern Travel expenses Paid £5.00
23 May 2011 Office Costs Stationery Purchase Printer toner Paid £76.64
17 May 2011 Staffing Public Tr UND Int/Volntr Intern Travel expenses Paid £5.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.