Expenses

Michael Fabricant

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

All categories £107,616 109 claims

Staffing £87,408 2 claims

Accommodation £10,438 49 claims

Travel £5,232 1 claim

Office Costs £4,537 57 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£5,232.35
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£83,448.31
26 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	BLACKBERRY	Paid	£143.50
20 Mar 2012	Office Costs	Stationery Purchase	GENERAL	Paid	£121.75
20 Mar 2012	Office Costs	Advertising	GENERAL	Paid	£167.00
20 Mar 2012	Office Costs	Advertising	GENERAL	Paid	£78.74
15 Mar 2012	Office Costs	Payment Telephone/Mobile	GENERAL	Paid	£18.00
6 Mar 2012	Office Costs	Payment Telephone/Mobile	GENERAL	Paid	£15.32
1 Mar 2012	Accommodation	Accommodation Rent	03/01/2012	Paid	£572.87
27 Feb 2012	Office Costs	Payment Telephone/Mobile	GENERAL	Paid	£381.82
20 Feb 2012	Office Costs	Computer HW Purchase	GENERAL	Paid	£24.55
17 Feb 2012	Accommodation	Telephone Usage/Rental	UTILITIES	Paid	£107.52
17 Feb 2012	Accommodation	Telephone Usage/Rental	UTILITIES	Paid	£74.75
16 Feb 2012	Accommodation	Telephone Usage/Rental	UTILITIES	Paid	£121.17
15 Feb 2012	Office Costs	Payment Telephone/Mobile	GENERAL	Paid	£18.00
9 Feb 2012	Office Costs	Stationery Purchase	TELECOMMS + STATIONERY	Paid	£202.73
9 Feb 2012	Office Costs	Advertising	TELECOMMS + STATIONERY	Paid	£84.37
5 Feb 2012	Office Costs	Mobile Usage/Rental	TELECOMMS + STATIONERY	Paid	£15.32
1 Feb 2012	Accommodation	Accommodation Rent	02/01/2012	Paid	£572.87
26 Jan 2012	Office Costs	Stationery Purchase	TELECOMMS ETC	Paid	£51.37
26 Jan 2012	Office Costs	Stationery Purchase	TELECOMMS ETC	Paid	£231.40
26 Jan 2012	Office Costs	Advertising	TELECOMMS ETC	Paid	£144.00
26 Jan 2012	Office Costs	Advertising	TELECOMMS ETC	Paid	£167.00
20 Jan 2012	Office Costs	Computer HW Purchase	TELECOMMS ETC	Paid	£5.88
20 Jan 2012	Office Costs	Computer HW Purchase	TELECOMMS ETC	Paid	£19.95
18 Jan 2012	Accommodation	Gas	UTILITIES	Paid	£57.00
10 Jan 2012	Office Costs	Mobile Usage/Rental	TELECOMMS ETC	Paid	£24.91
10 Jan 2012	Office Costs	Mobile Usage/Rental	TELECOMMS ETC	Paid	£100.80
8 Jan 2012	Accommodation	Council Tax	01/01/2012	Paid	£117.00
6 Jan 2012	Office Costs	Mobile Usage/Rental	TELECOMMS ETC	Paid	£15.32
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.