Expenses
100 business-cost claims in 2011/12, as published by IPSA.
All categories
£119,356
100 claims
Staffing
£92,896
11 claims
Accommodation
£13,968
38 claims
Office Costs
£8,723
49 claims
Travel
£3,604
1 claim
Miscellaneous Expenses
£165
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Oct 2011 | Office Costs | Stationery Purchase | Payment card 10.2011 | Paid | £37.23 |
| 13 Oct 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £432.00 |
| 9 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £33.10 |
| 4 Oct 2011 | Office Costs | Mobile Usage/Rental | Office Costs | Paid | £110.92 |
| 16 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £415.29 |
| 15 Sep 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £390.00 |
| 9 Sep 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £122.69 |
| 9 Sep 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £432.00 |
| 3 Sep 2011 | Office Costs | Mobile Usage/Rental | Office Costs | Paid | £111.93 |
| 31 Aug 2011 | Office Costs | Contact Cards | Office Costs | Paid | £39.60 |
| 16 Aug 2011 | Office Costs | Stationery Purchase | travel card 08.2011 | Paid | £57.94 |
| 11 Aug 2011 | Miscellaneous Expenses | Contingency | Travel for Parliament Recall | Paid | £165.00 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 3 Aug 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £288.00 |
| 20 Jul 2011 | Office Costs | Mobile Usage/Rental | Office Costs | Paid | £73.18 |
| 19 Jul 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £144.00 |
| 15 Jul 2011 | Office Costs | Stationery Purchase | Payment card 07.11 | Paid | £322.83 |
| 14 Jul 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £386.90 |
| 7 Jul 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £390.00 |
| 30 Jun 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £390.00 |
| 29 Jun 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £131.88 |
| 23 Jun 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £390.00 |
| 20 Jun 2011 | Office Costs | Mobile Usage/Rental | Office Costs | Paid | £75.06 |
| 16 Jun 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £390.00 |
| 9 Jun 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £150.00 |
| 8 Jun 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £288.00 |
| 5 Jun 2011 | Office Costs | Payment Telephone/Mobile | Office Costs | Paid | £356.50 |
| 25 May 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £150.00 |
| 24 May 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £27.82 |
| 24 May 2011 | Accommodation | Interim Hotel London Area | Interim Accommodation | Paid | £144.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.