Expenses
97 business-cost claims in 2011/12, as published by IPSA.
All categories
£150,865
97 claims
Staffing
£109,201
1 claim
Accommodation
£17,012
28 claims
Office Costs
£15,591
63 claims
Travel
£8,795
1 claim
Miscellaneous Expenses
£267
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Aug 2011 | Miscellaneous Expenses | Contingency | Tube on travel to parliament | Paid | £4.00 |
| 11 Aug 2011 | Miscellaneous Expenses | Contingency | Recall travel- taxi | Paid | £35.00 |
| 11 Aug 2011 | Accommodation | Ground Rent | Rent- London flat | Paid | £60.02 |
| 8 Aug 2011 | Office Costs | Stationery Purchase | Toners | Paid | £320.40 |
| 8 Aug 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone bill June- Aug 11 | Paid | £44.28 |
| 6 Aug 2011 | Office Costs | Stationery Purchase | Toners | Paid | £240.54 |
| 6 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £32.93 |
| 6 Aug 2011 | Office Costs | Const Office Hire of Premises | Surgery | Paid | £16.88 |
| 29 Jul 2011 | Office Costs | Office Furniture Purchase | Desk fan | Paid | £16.99 |
| 29 Jul 2011 | Accommodation | Television Licence | TV licence | Paid | £145.50 |
| 28 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 11 Jul 2011 | Accommodation | Ground Rent | Rent- London flat | Paid | £60.02 |
| 8 Jul 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone bill June- Aug 11 | Paid | £43.78 |
| 5 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 1 Jul 2011 | Office Costs | Const Office Rent | Paid | £1,495.00 | |
| 26 Jun 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £26.32 |
| 26 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | Broad band line | Paid | £67.09 |
| 26 Jun 2011 | Office Costs | Computer HW Purchase | Computer | Paid | £830.58 |
| 11 Jun 2011 | Accommodation | Service Charges | Rent- London flat | Paid | £90.00 |
| 11 Jun 2011 | Accommodation | Ground Rent | Rent- London flat | Paid | £60.02 |
| 8 Jun 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone bill June- Aug 11 | Paid | £39.53 |
| 7 Jun 2011 | Accommodation | Gas | Gas bill London | Paid | £29.06 |
| 6 Jun 2011 | Accommodation | Electricity | Electricity- London | Paid | £95.25 |
| 6 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 1 Jun 2011 | Accommodation | Gas | Gas bill- London | Paid | £5.02 |
| 19 May 2011 | Office Costs | Stationery Purchase | Toner | Paid | £84.66 |
| 19 May 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £11.62 |
| 19 May 2011 | Office Costs | Const Office Hire of Premises | Surgery | Paid | £15.50 |
| 8 May 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone April/ May 2011 | Paid | £63.36 |
| 3 May 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.