Expenses
303 business-cost claims in 2011/12, as published by IPSA.
All categories
£126,359
303 claims
Staffing
£95,559
261 claims
Accommodation
£17,745
15 claims
Office Costs
£8,888
24 claims
Travel
£4,017
1 claim
Miscellaneous Expenses
£149
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Food | Paid | £4.70 |
| 19 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Food | Paid | £0.75 |
| 19 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/ Food | Paid | £4.35 |
| 18 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Intern Travel/ Food | Paid | £27.60 |
| 18 Oct 2011 | Staffing | Public Tr OTHER Int/Volntr | Intern Travel/Food | Paid | £39.40 |
| 18 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Food | Paid | £5.40 |
| 18 Oct 2011 | Accommodation | Council Tax | Council Tax | Paid | £69.00 |
| 14 Oct 2011 | Office Costs | Stationery Purchase | Staionery | Paid | £258.95 |
| 5 Oct 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £43.99 |
| 5 Oct 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £110.70 |
| 5 Oct 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £96.00 |
| 4 Oct 2011 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £875.00 |
| 24 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 10 Sep 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 24 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 17 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £169.40 |
| 17 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £90.00 |
| 17 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £89.74 |
| 10 Aug 2011 | Miscellaneous Expenses | Contingency | Recall of Parliament Travel | Paid | £27.40 |
| 9 Aug 2011 | Miscellaneous Expenses | Contingency | Recall of Parliament Travel | Paid | £122.00 |
| 2 Aug 2011 | Office Costs | Printer Purchase | Printer | Paid | £581.91 |
| 28 Jul 2011 | Staffing | Pooled Staffing Services | Parliamentary Resources Unit | Paid | £3,960.00 |
| 20 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 14 Jul 2011 | Accommodation | Council Tax | Council Tax | Paid | £207.00 |
| 5 Jul 2011 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £875.00 |
| 28 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 27 May 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 25 May 2011 | Office Costs | Stationery Purchase | stationery | Paid | £96.00 |
| 4 May 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £93.51 |
| 4 May 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £16.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.