Expenses
170 business-cost claims in 2011/12, as published by IPSA.
All categories
£117,683
170 claims
Staffing
£102,124
82 claims
Office Costs
£11,261
87 claims
Travel
£4,298
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern - Food Jan/Feb | Paid | £3.75 |
| 18 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern - Food Jan/Feb | Paid | £4.10 |
| 17 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern - Travel January | Paid | £29.20 |
| 17 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern - Food Jan/Feb | Paid | £2.65 |
| 16 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern - Food Jan/Feb | Paid | £3.75 |
| 13 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern - Food Jan/Feb | Paid | £5.00 |
| 12 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern - Food Jan/Feb | Paid | £4.55 |
| 11 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern - Food Jan/Feb | Paid | £5.00 |
| 10 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern - Travel January | Paid | £29.20 |
| 10 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern - Food Jan/Feb | Paid | £4.00 |
| 6 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern - Food Jan/Feb | Paid | £3.49 |
| 5 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern - Food Jan/Feb | Paid | £3.55 |
| 4 Jan 2012 | Staffing | Professional Services (Staff.) | Secretarial Services | Paid | £720.00 |
| 4 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern - Food Jan/Feb | Paid | £2.95 |
| 3 Jan 2012 | Staffing | Public Tr UND Int/Volntr | Intern - Travel January | Paid | £29.20 |
| 3 Jan 2012 | Staffing | Food & Drink Intern/Volunteer | Intern - Food Jan/Feb | Paid | £3.50 |
| 22 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £13.91 |
| 22 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £64.80 |
| 22 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £5.62 |
| 22 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £39.16 |
| 22 Dec 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone | Paid | £129.66 |
| 22 Dec 2011 | Office Costs | Const Office Electricity | Const Office Electricity | Paid | £85.00 |
| 9 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £6.18 |
| 9 Dec 2011 | Office Costs | Payment Telephone/Mobile | Mobile Phone - MP | Paid | £74.77 |
| 9 Dec 2011 | Office Costs | Payment Telephone/Mobile | Payment of Telephone Account | Paid | £130.88 |
| 7 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £19.38 |
| 5 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £265.47 |
| 29 Nov 2011 | Office Costs | Advertising | Surgery Advertising | Paid | £64.00 |
| 23 Nov 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £64.60 |
| 23 Nov 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £70.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.