Expenses

Sir Christopher Chope

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

All categories £103,028 86 claims

Staffing £74,664 1 claim

Office Costs £17,263 56 claims

Travel £7,244 1 claim

Accommodation £3,857 28 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£7,244.05
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£74,664.34
30 Mar 2012	Office Costs	Professional Services	professional services	Paid	£1,395.00
30 Mar 2012	Office Costs	Other	office services	Paid	£1,248.00
27 Mar 2012	Accommodation	Council Tax	council tax roupell	Paid	£1,601.61
21 Mar 2012	Accommodation	Gas	gas at [***]	Paid	£112.00
20 Mar 2012	Office Costs	Other	storage	Paid	£65.36
17 Mar 2012	Office Costs	Postage Purchase	stamps	Paid	£9.66
16 Mar 2012	Accommodation	Water	water at [***]	Paid	£564.73
16 Mar 2012	Accommodation	Telephone Usage/Rental	tel at [***]	Paid	£38.78
13 Mar 2012	Office Costs	Hospitality	meeting teas/coffees	Paid	£4.20
6 Mar 2012	Office Costs	Hospitality	meeting teas/coffees	Paid	£3.40
3 Mar 2012	Office Costs	Stationery Purchase	banner products	Paid	£8.32
3 Mar 2012	Office Costs	Stationery Purchase	banner products	Paid	£7.31
3 Mar 2012	Office Costs	Stationery Purchase	banner products	Paid	£327.28
3 Mar 2012	Office Costs	Stationery Purchase	banner products	Paid	£327.28
3 Mar 2012	Office Costs	Stationery Purchase	banner products	Paid	£57.19
1 Mar 2012	Accommodation	Electricity	electric at [***]	Paid	£111.00
23 Feb 2012	Office Costs	Stationery Purchase	langford	Paid	£134.20
21 Feb 2012	Office Costs	Other	storage	Paid	£65.36
21 Feb 2012	Accommodation	Gas	gas at [***]	Paid	£68.00
16 Feb 2012	Accommodation	Telephone Usage/Rental	tel at [***]	Paid	£38.50
14 Feb 2012	Office Costs	Stationery Purchase	printer paper	Paid	£14.95
24 Jan 2012	Office Costs	Other	storage	Paid	£65.36
23 Jan 2012	Accommodation	Gas	gas at [***]	Paid	£68.00
22 Jan 2012	Office Costs	Payment Telephone/Mobile	office phone	Paid	£199.63
16 Jan 2012	Accommodation	Telephone Usage/Rental	tel [***]	Paid	£60.66
10 Jan 2012	Office Costs	Hospitality	meeting teas/coffees	Paid	£7.20
6 Jan 2012	Office Costs	Stationery Purchase	reimbursement of staff	Paid	£17.50
22 Dec 2011	Office Costs	Professional Services	[***]	Paid	£870.00
No claims on this page match your filter.

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