Expenses
196 business-cost claims in 2011/12, as published by IPSA.
All categories
£147,504
196 claims
Staffing
£108,454
2 claims
Accommodation
£18,651
49 claims
Office Costs
£15,949
144 claims
Travel
£4,450
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jan 2012 | Accommodation | Telephone Usage/Rental | Telephone Bill Flat 25 | Paid | £15.63 |
| 24 Jan 2012 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 20 Jan 2012 | Office Costs | Stationery Purchase | Payment card | Paid | £65.98 |
| 20 Jan 2012 | Office Costs | Stationery Purchase | Payment card | Paid | £65.98 |
| 13 Jan 2012 | Office Costs | Mobile Usage/Rental | Mobile Phone Use | Paid | £33.60 |
| 5 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 4 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment card | Paid | £91.50 |
| 2 Jan 2012 | Office Costs | Stationery Purchase | Newspapers Constituency Office | Paid | £27.80 |
| 1 Jan 2012 | Accommodation | Telephone Usage/Rental | Utilities for Flat [***] | Paid | £15.33 |
| 1 Jan 2012 | Accommodation | Gas | Utilities for [***] | Paid | £30.00 |
| 1 Jan 2012 | Accommodation | Electricity | Utilities for Flat [***] | Paid | £28.00 |
| 24 Dec 2011 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 23 Dec 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone and Surgery | Paid | £33.60 |
| 23 Dec 2011 | Office Costs | Const Office Rent 2 | Mobile Phone and Surgery | Paid | £160.00 |
| 23 Dec 2011 | Office Costs | Const Office Gas | Utilities for Constituency Off | Paid | £406.25 |
| 20 Dec 2011 | Office Costs | Advertising | Advertising for Surgeries | Paid | £2,240.40 |
| 12 Dec 2011 | Office Costs | Const Office Rent 2 | Surgery Room Hire | Paid | £24.30 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | Toner for Constituency Printer | Paid | £65.98 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | Toner for Constituency Printer | Paid | £65.98 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £11.97 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | Toner for Constituency Printer | Paid | £128.93 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | Toner for Constituency Printer | Paid | £65.98 |
| 5 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Recon. | Paid | £93.57 |
| 5 Dec 2011 | Office Costs | Const Office Rent 2 | Surgery Room Hire | Paid | £60.00 |
| 5 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 3 Dec 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £30.05 |
| 1 Dec 2011 | Office Costs | Telephone/Mobile Purchase | Telephone purchase for office | Paid | £151.98 |
| 1 Dec 2011 | Accommodation | Gas | Utilities Direct Debits for Fl | Paid | £30.00 |
| 1 Dec 2011 | Accommodation | Electricity | Utilities Direct Debits for Fl | Paid | £28.00 |
| 30 Nov 2011 | Accommodation | Telephone Usage/Rental | Telephone Bill Flat 25 | Paid | £16.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.