Expenses
150 business-cost claims in 2011/12, as published by IPSA.
All categories
£149,133
150 claims
Staffing
£83,709
14 claims
Office Costs
£25,714
112 claims
Accommodation
£18,104
20 claims
Travel
£14,326
1 claim
Miscellaneous Expenses
£7,280
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £14,326.01 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £83,502.26 |
| 20 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 12 Mar 2012 | Office Costs | Other | CONSTITUENCY OFFICE EXPENSES | Paid | £18.40 |
| 12 Mar 2012 | Office Costs | Other | CONSTITUENCY OFFICE EXPENSES | Paid | £18.40 |
| 12 Mar 2012 | Accommodation | Gas | Feb/March 2012 | Paid | £26.46 |
| 12 Mar 2012 | Accommodation | Electricity | Feb/March 2012 | Paid | £71.74 |
| 7 Mar 2012 | Office Costs | Other | CONSTITUENCY OFFICE EXPENSES | Paid | £6.74 |
| 24 Feb 2012 | Office Costs | Stationery Purchase | Feb/March 2012 | Paid | £718.62 |
| 24 Feb 2012 | Office Costs | Stationery Purchase | Feb/March 2012 | Paid | £89.11 |
| 24 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 22 Feb 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.60 | |
| 22 Feb 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.60 | |
| 22 Feb 2012 | Office Costs | Television Licence Purchase | CONSTITUENCY OFFICE COSTS | Paid | £145.50 |
| 22 Feb 2012 | Office Costs | Other | CONSTITUENCY OFFICE EXPENSES | Paid | £34.16 |
| 22 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Travel and utilities | Paid | £93.44 |
| 22 Feb 2012 | Office Costs | Const Office Electricity | Travel and utilities | Paid | £225.64 |
| 21 Feb 2012 | Office Costs | Const Office Rent | Paid | £733.33 | |
| 24 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 20 Jan 2012 | Office Costs | Venue Hire | Paid | £52.65 | |
| 20 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Travel and Const office utilit | Paid | £142.35 |
| 20 Jan 2012 | Office Costs | Const Office Electricity | Travel and Const office utilit | Paid | £305.46 |
| 19 Jan 2012 | Miscellaneous Expenses | Contingency | Office Shutters | Paid | £1,740.00 |
| 30 Dec 2011 | Accommodation | Electricity | Electricity Jan 12 | Paid | £47.62 |
| 24 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 22 Dec 2011 | Office Costs | Professional Services | Vacumn Cleaner Repair | Paid | £10.00 |
| 21 Dec 2011 | Office Costs | Stationery Purchase | Office Costs and Monthly Bills | Paid | £427.45 |
| 21 Dec 2011 | Office Costs | Stationery Purchase | Office Costs and Monthly Bills | Paid | £41.30 |
| 21 Dec 2011 | Office Costs | Payment Telephone/Mobile | Office Costs and Monthly Bills | Paid | £142.15 |
| 21 Dec 2011 | Office Costs | Const Office Electricity | Office Costs and Monthly Bills | Paid | £146.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.