Expenses
182 business-cost claims in 2011/12, as published by IPSA.
All categories
£145,984
182 claims
Staffing
£117,713
91 claims
Office Costs
£16,604
68 claims
Travel
£7,752
1 claim
Accommodation
£3,914
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.-09-11 Intern | Paid | £8.40 |
| 14 Oct 2011 | Office Costs | Const Office Hire of Premises | Verwood Methodist Church | Paid | £32.00 |
| 13 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.-09-11 Intern | Paid | £4.20 |
| 13 Oct 2011 | Office Costs | Const Office Rent | 2011.10 Office Costs | Paid | £1,906.00 |
| 12 Oct 2011 | Office Costs | Training MP Staff | 2011.10 Office Costs | Paid | £450.60 |
| 12 Oct 2011 | Office Costs | Mobile Usage/Rental | Office costs SEP OCT NOV | Paid | £118.83 |
| 7 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.-09-11 Intern | Paid | £5.00 |
| 6 Oct 2011 | Staffing | Public Tr UND Int/Volntr | 2011.-09-11 Intern | Paid | £32.20 |
| 3 Oct 2011 | Accommodation | Council Tax | Accommodation Sept Oct | Paid | £176.00 |
| 30 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.-09-11 Intern | Paid | £9.55 |
| 28 Sep 2011 | Staffing | Public Tr UND Int/Volntr | 2011.-09-11 Intern | Paid | £32.20 |
| 22 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | 2011.-09-11 Intern | Paid | £8.80 |
| 21 Sep 2011 | Staffing | Public Tr UND Int/Volntr | 2011.-09-11 Intern | Paid | £32.60 |
| 21 Sep 2011 | Accommodation | Other Fuel | Accommodation Sept Oct | Paid | £214.84 |
| 19 Sep 2011 | Office Costs | Payment Telephone/Mobile | 2011.10 Office Costs | Paid | £96.97 |
| 19 Sep 2011 | Office Costs | Payment Telephone/Mobile | 2011.10 Office Costs | Paid | £67.96 |
| 14 Sep 2011 | Staffing | Public Tr UND Int/Volntr | 2011.-09-11 Intern | Paid | £5.00 |
| 12 Sep 2011 | Office Costs | Mobile Usage/Rental | Office costs SEP OCT NOV | Paid | £157.59 |
| 1 Sep 2011 | Accommodation | Council Tax | Accommodation Sept Oct | Paid | £176.00 |
| 30 Aug 2011 | Office Costs | Stationery Purchase | Office Costs (Jun Jul Aug) | Paid | £83.17 |
| 30 Aug 2011 | Office Costs | Stationery Purchase | Office Costs (Jun Jul Aug) | Paid | £32.12 |
| 30 Aug 2011 | Office Costs | Stationery Purchase | Office Costs (Jun Jul Aug) | Paid | £15.86 |
| 30 Aug 2011 | Office Costs | Const Office Hire of Premises | Office Costs (Jun Jul Aug) | Paid | £10.00 |
| 30 Aug 2011 | Accommodation | Television Licence | Accommodation Jul Aug | Paid | £145.50 |
| 11 Aug 2011 | Office Costs | Mobile Usage/Rental | Office Costs (Jun Jul Aug) | Paid | £230.64 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 3 Aug 2011 | Accommodation | Water | Accommodation Sept Oct | Paid | £93.85 |
| 3 Aug 2011 | Accommodation | Home Contents Insurance | Accommodation Sept Oct | Paid | £85.25 |
| 1 Aug 2011 | Accommodation | Council Tax | Accommodation Jul Aug | Paid | £176.00 |
| 30 Jul 2011 | Accommodation | Telephone Usage/Rental | Accommodation Jul Aug | Paid | £86.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.