Expenses
290 business-cost claims in 2011/12, as published by IPSA.
All categories
£148,726
290 claims
Staffing
£111,283
175 claims
Office Costs
£20,221
98 claims
Accommodation
£14,765
16 claims
Travel
£2,457
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £2.70 | |
| 29 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £22.20 |
| 29 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £58.33 |
| 27 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £2.70 | |
| 27 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern's lunches | Paid | £3.90 |
| 22 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £2.70 | |
| 21 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £2.70 | |
| 21 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern's lunches | Paid | £4.54 |
| 20 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £2.70 | |
| 17 Feb 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £161.78 |
| 17 Feb 2012 | Office Costs | Const Office Rent | Paid | £1,328.40 | |
| 17 Feb 2012 | Office Costs | Const Office Hire of Premises | Surgery room hire | Paid | £16.25 |
| 16 Feb 2012 | Office Costs | Other | Cleaners | Paid | £75.00 |
| 15 Feb 2012 | Office Costs | Other | Water and cleaners | Paid | £75.00 |
| 14 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £2.70 | |
| 14 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern's lunches | Paid | £3.29 |
| 10 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern's lunches | Paid | £9.15 |
| 9 Feb 2012 | Office Costs | Payment Telephone/Mobile | Cancellation of phone line | Paid | £13.48 |
| 8 Feb 2012 | Staffing | Public Tr Bus Int/Volntr | Intern's travel | Paid | £3.50 |
| 8 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £2.70 | |
| 8 Feb 2012 | Office Costs | Training MP Staff | IT Training | Paid | £200.00 |
| 8 Feb 2012 | Office Costs | Const Office Water | Water | Paid | £7.80 |
| 7 Feb 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern's travel | Paid | £29.50 |
| 7 Feb 2012 | Staffing | Public Tr Bus Int/Volntr | Intern's travel | Paid | £3.50 |
| 6 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £2.70 | |
| 3 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £2.70 | |
| 3 Feb 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £2.70 | |
| 3 Feb 2012 | Staffing | Food & Drink Int/Volntr | Intern's food | Paid | £8.67 |
| 2 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,170.00 | |
| 31 Jan 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern's travel and parking | Paid | £43.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.