Expenses

Naomi Long

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

All categories £117,793 120 claims

Staffing £77,739 3 claims

Accommodation £19,721 63 claims

Office Costs £13,636 53 claims

Travel £6,696 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£6,696.09
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£77,539.19
30 Mar 2012	Office Costs	Stationery Purchase	Payment Card Rec May 12	Paid	£23.94
29 Mar 2012	Office Costs	Stationery Purchase	Payment Card Rec May 12	Paid	£17.32
20 Mar 2012	Accommodation	Council Tax	Council Tax 2012	Paid	£513.39
19 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Card Reconciliation Mar12	Repaid	£0.00
19 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Card Reconciliation Mar12	Partpaid	£125.64
16 Mar 2012	Office Costs	Stationery Purchase	Card Reconciliation Mar12	Paid	£160.80
14 Mar 2012	Office Costs	Contact Cards	Contact Cards	Paid	£204.00
11 Mar 2012	Staffing	Professional Services (Staff.)	General Secretarial Cover	Paid	£100.00
11 Mar 2012	Office Costs	Website - Design/Production	Website Build	Paid	£2,400.00
11 Mar 2012	Office Costs	Other	Office Cleaning Dec-Feb	Paid	£93.75
11 Mar 2012	Office Costs	Const Office Gas	Util (Gas) Constoff Feb12	Paid	£110.98
11 Mar 2012	Office Costs	Computer HW Purchase	Purchase of Laptop ( [***] )	Paid	£444.00
9 Mar 2012	Accommodation	Water	Utilities Lon Jan-Mar 12 Water	Paid	£22.00
7 Mar 2012	Office Costs	Stationery Purchase	Card Reconciliation Mar12	Paid	£986.63
6 Mar 2012	Office Costs	Mobile Usage/Rental	Mobile Phone Mar 2012	Paid	£126.16
5 Mar 2012	Office Costs	Training MP Staff	CAB Benefit Training x 2	Paid	£240.00
2 Mar 2012	Office Costs	Other	Office General Expenses Mar12	Paid	£14.36
2 Mar 2012	Accommodation	Accommodation Rent		Paid	£1,473.33
1 Mar 2012	Accommodation	Telephone Usage/Rental	Utitlities Jan/Feb/Mar 12	Paid	£24.85
1 Mar 2012	Accommodation	Gas	Utitlities Jan/Feb/Mar 12	Paid	£30.00
1 Mar 2012	Accommodation	Electricity	Utitlities Jan/Feb/Mar 12	Paid	£5.00
9 Feb 2012	Accommodation	Water	Utilities Lon Jan-Mar 12 Water	Paid	£22.00
6 Feb 2012	Office Costs	Mobile Usage/Rental	Mobile Phone Feb 2012	Paid	£45.20
3 Feb 2012	Office Costs	Other	Information Comm. reg 2012	Paid	£35.00
2 Feb 2012	Accommodation	Accommodation Rent		Paid	£1,473.33
1 Feb 2012	Accommodation	Gas	Utitlities Jan/Feb/Mar 12	Paid	£30.00
1 Feb 2012	Accommodation	Electricity	Utitlities Jan/Feb/Mar 12	Paid	£5.00
31 Jan 2012	Accommodation	Telephone Usage/Rental	Utitlities Jan/Feb/Mar 12	Paid	£24.85
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.