Expenses
161 business-cost claims in 2011/12, as published by IPSA.
All categories
£139,343
161 claims
Staffing
£104,421
23 claims
Office Costs
£17,739
116 claims
Travel
£10,074
1 claim
Accommodation
£7,109
21 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Feb 2012 | Office Costs | Other | uniform for AFPS | Paid | £85.00 |
| 13 Feb 2012 | Office Costs | Other | Feb 2012 Printer and fax toner | Paid | £53.08 |
| 11 Feb 2012 | Office Costs | Payment Telephone/Mobile | phone charges | Paid | £178.23 |
| 10 Feb 2012 | Office Costs | Other | Feb-Mar 2012 Petty Cash | Paid | £4.24 |
| 9 Feb 2012 | Office Costs | Other | Feb 2012 Printer and fax toner | Paid | £78.96 |
| 7 Feb 2012 | Office Costs | Photocopier Hire | photocopier servicing | Paid | £10.15 |
| 7 Feb 2012 | Office Costs | Const Office Electricity | Alan Meale Claimes Jan-Feb 12 | Paid | £894.53 |
| 1 Feb 2012 | Office Costs | Other | Jan-Feb Office Petty Cash | Paid | £19.01 |
| 1 Feb 2012 | Accommodation | Television Licence | TV license | Paid | £145.50 |
| 31 Jan 2012 | Office Costs | Payment Telephone/Mobile | phone charges | Paid | £37.66 |
| 27 Jan 2012 | Staffing | Professional Services (Staff.) | January 2012 - window cleaning | Paid | £7.00 |
| 25 Jan 2012 | Office Costs | Stationery Purchase | computer printer toner | Paid | £65.40 |
| 22 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | January 2012 Travel/Office Exp | Paid | £47.83 |
| 19 Jan 2012 | Office Costs | Other | Information Commissioner Fee | Paid | £35.00 |
| 17 Jan 2012 | Office Costs | Other | Jan-Feb Office Petty Cash | Paid | £4.20 |
| 15 Jan 2012 | Office Costs | Photocopier Hire | photocopier quarterly rental | Paid | £615.54 |
| 13 Jan 2012 | Staffing | Professional Services (Staff.) | Nov 2011-Jan 12 Cleaning Bill | Paid | £200.00 |
| 11 Jan 2012 | Office Costs | Payment Telephone/Mobile | phone charges | Paid | £106.42 |
| 9 Jan 2012 | Staffing | Parking Intern/Volunteer | [***] travel 9/10 jan | Paid | £18.00 |
| 8 Jan 2012 | Office Costs | Waste Disposal | January 2012 Travel/Office Exp | Paid | £57.98 |
| 8 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | January 2012 Travel/Office Exp | Paid | £119.70 |
| 5 Jan 2012 | Accommodation | Gas | gas const home 3 Oct -23 dec | Paid | £645.67 |
| 2 Jan 2012 | Office Costs | Other | DVD projector | Paid | £155.94 |
| 30 Dec 2011 | Staffing | Professional Services (Staff.) | December 2011 window cleaning | Paid | £7.00 |
| 30 Dec 2011 | Office Costs | Payment Telephone/Mobile | phone charges | Paid | £66.76 |
| 28 Dec 2011 | Office Costs | Photocopier Hire | photocopier servicing | Paid | £15.10 |
| 21 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Nov-Dec2011 MPs Travel/BT bill | Paid | £70.54 |
| 21 Dec 2011 | Accommodation | Telephone Usage/Rental | phone and internet december | Paid | £270.37 |
| 16 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Nov-Dec2011 MPs Travel/BT bill | Paid | £58.53 |
| 16 Dec 2011 | Office Costs | Const Office Rent 2 | warsop const office rent | Paid | £663.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.