Expenses
152 business-cost claims in 2011/12, as published by IPSA.
All categories
£121,738
152 claims
Staffing
£73,039
2 claims
Office Costs
£23,556
111 claims
Accommodation
£13,423
38 claims
Travel
£11,720
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Aug 2011 | Office Costs | Telephone/Mobile Hire | office costs | Paid | £5.59 |
| 14 Aug 2011 | Office Costs | Other | office costs | Paid | £16.74 |
| 14 Aug 2011 | Office Costs | Other | office costs | Paid | £24.49 |
| 14 Aug 2011 | Office Costs | Other | office costs | Paid | £14.27 |
| 14 Aug 2011 | Office Costs | Other | office costs | Paid | £5.99 |
| 14 Aug 2011 | Office Costs | Other | office costs | Paid | £29.43 |
| 14 Aug 2011 | Office Costs | Other | office costs | Paid | £6.59 |
| 14 Aug 2011 | Office Costs | Other | office costs | Paid | £15.10 |
| 14 Aug 2011 | Office Costs | Office Furniture Purchase | office costs | Paid | £139.28 |
| 14 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | office costs | Paid | £144.52 |
| 3 Aug 2011 | Office Costs | Other | office costs | Paid | £66.99 |
| 31 Jul 2011 | Office Costs | Photocopier Hire | office up to 31 July | Paid | £488.82 |
| 31 Jul 2011 | Office Costs | Other | office up to 31 July | Paid | £8.85 |
| 23 Jul 2011 | Office Costs | Mobile Usage/Rental | office up to 31 July | Paid | £21.34 |
| 21 Jul 2011 | Office Costs | Payment Telephone/Mobile | office up to 31 July | Paid | £119.92 |
| 18 Jul 2011 | Accommodation | Hotel London Area | july hotel | Paid | £108.15 |
| 16 Jul 2011 | Office Costs | Advertising | office up to 31 July | Paid | £180.00 |
| 14 Jul 2011 | Accommodation | Hotel London Area | Payment Card - July | Paid | £390.00 |
| 7 Jul 2011 | Accommodation | Hotel London Area | Payment Card - July | Paid | £520.00 |
| 30 Jun 2011 | Accommodation | Hotel London Area | Payment Card - July | Paid | £390.00 |
| 28 Jun 2011 | Office Costs | Mobile Usage/Rental | office up to 31 July | Paid | £28.99 |
| 23 Jun 2011 | Office Costs | Training MP Staff | June expenses | Paid | £394.80 |
| 23 Jun 2011 | Office Costs | Mobile Usage/Rental | June expenses | Paid | £28.99 |
| 22 Jun 2011 | Accommodation | Hotel London Area | Statement - June | Paid | £260.00 |
| 19 Jun 2011 | Office Costs | Website - Hosting | Costs to 19th June | Paid | £740.00 |
| 19 Jun 2011 | Office Costs | Payment Telephone/Mobile | Costs to 19th June | Paid | £20.56 |
| 19 Jun 2011 | Office Costs | Other | Costs to 19th June | Paid | £59.52 |
| 19 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Costs to 19th June | Paid | £110.27 |
| 19 Jun 2011 | Office Costs | Const Office Rent | Costs to 19th June | Paid | £508.75 |
| 19 Jun 2011 | Office Costs | Const Office Rent | Costs to 19th June | Paid | £1,021.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.