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
DateCategoryCost typeDescriptionStatusPaid
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

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