Expenses
96 business-cost claims in 2011/12, as published by IPSA.
All categories
£137,214
96 claims
Staffing
£101,826
1 claim
Accommodation
£18,996
41 claims
Office Costs
£10,964
52 claims
Travel
£5,429
1 claim
Miscellaneous Expenses
£0
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Nov 2011 | Office Costs | Other | Recycling costs | Paid | £22.32 |
| 28 Nov 2011 | Office Costs | Const Office Hire of Premises | Advice Surgery Venue | Paid | £16.00 |
| 16 Nov 2011 | Accommodation | Electricity | Direct Debits Electricity | Paid | £1.00 |
| 10 Nov 2011 | Office Costs | Mobile Usage/Rental | Mobile Bill 10 Nov 2011 | Paid | £23.41 |
| 7 Nov 2011 | Accommodation | Television Licence | TV Licence | Paid | £145.50 |
| 7 Nov 2011 | Accommodation | Council Tax | Council Tax November 2011 | Paid | £83.00 |
| 7 Nov 2011 | Accommodation | Accommodation Rent | London Rent | Paid | £1,447.00 |
| 2 Nov 2011 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £625.20 |
| 19 Oct 2011 | Accommodation | Gas | Gas Direct Debits | Paid | £20.00 |
| 18 Oct 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £111.88 |
| 18 Oct 2011 | Office Costs | Mobile Usage/Rental | Mobile Bill Oct 2011 | Paid | £27.06 |
| 18 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Office telephone bill | Paid | £87.72 |
| 18 Oct 2011 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £625.20 |
| 18 Oct 2011 | Accommodation | Telephone Usage/Rental | Telephone Bill | Paid | £149.55 |
| 18 Oct 2011 | Accommodation | Electricity | Electricity Direct Debits | Paid | £20.00 |
| 5 Oct 2011 | Office Costs | Const Office Rent | Rent October | Paid | £625.20 |
| 5 Oct 2011 | Office Costs | Const Office Hire of Premises | Advice Surgery Room Hire | Paid | £16.00 |
| 3 Oct 2011 | Accommodation | Council Tax | Council Tax | Paid | £83.00 |
| 3 Oct 2011 | Accommodation | Accommodation Rent | London Rent | Paid | £1,447.00 |
| 21 Sep 2011 | Office Costs | Mobile Usage/Rental | Mobile Bill Sep 2011 | Paid | £43.75 |
| 18 Sep 2011 | Accommodation | Gas | Gas Direct Debits | Paid | £20.00 |
| 16 Sep 2011 | Accommodation | Electricity | Electricity Direct Debits | Paid | £20.00 |
| 12 Sep 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £6.34 |
| 9 Sep 2011 | Office Costs | Stationery Purchase | Letterhead overprinting | Paid | £126.00 |
| 9 Sep 2011 | Office Costs | Install/Maint Office Equip. | Maintenance Agreements | Paid | £193.55 |
| 9 Sep 2011 | Office Costs | Install/Maint Office Equip. | Maintenance Agreements | Paid | £51.54 |
| 9 Sep 2011 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £625.20 |
| 9 Sep 2011 | Accommodation | Gas | Gas Direct Debits | Paid | £80.00 |
| 9 Sep 2011 | Accommodation | Council Tax | Council Tax | Paid | £83.15 |
| 9 Sep 2011 | Accommodation | Council Tax | Council Tax | Paid | £65.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.