Expenses
101 business-cost claims in 2011/12, as published by IPSA.
All categories
£122,931
101 claims
Staffing
£101,128
2 claims
Office Costs
£13,856
61 claims
Accommodation
£6,135
37 claims
Travel
£1,812
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £1,811.70 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £97,168.46 |
| 27 Mar 2012 | Accommodation | Hotel London Area | Hotel ( [***] ) | Paid | £78.00 |
| 22 Mar 2012 | Accommodation | Hotel London Area | Hotel ( [***] w3) | Paid | £280.50 |
| 19 Mar 2012 | Office Costs | Payment Internet | BT One Bill - March | Paid | £103.69 |
| 19 Mar 2012 | Office Costs | Other | Printer Ink Carts x3 (B2G1F) | Paid | £178.22 |
| 19 Mar 2012 | Office Costs | Const Office Rent | Paid | £515.00 | |
| 14 Mar 2012 | Office Costs | Payment Telephone/Mobile | Cellhire (March) | Paid | £104.81 |
| 14 Mar 2012 | Accommodation | Hotel London Area | Hotel ( [***] March w2) | Paid | £156.00 |
| 7 Mar 2012 | Accommodation | Hotel London Area | Hotel ( [***] March w1) | Paid | £156.00 |
| 1 Mar 2012 | Accommodation | Hotel London Area | Hotel ( [***] Feb w4) | Paid | £156.00 |
| 24 Feb 2012 | Accommodation | Hotel London Area | Hotel ( [***] Feb w3) | Paid | £312.00 |
| 20 Feb 2012 | Office Costs | Payment Internet | BT One Bill - February | Paid | £107.89 |
| 20 Feb 2012 | Office Costs | Mobile Usage/Rental | Cellhire (February) | Paid | £64.80 |
| 17 Feb 2012 | Office Costs | Const Office Rent | Paid | £515.00 | |
| 10 Feb 2012 | Office Costs | Const Office Hire of Premises | Venue Hire - Constituency | Paid | £63.00 |
| 9 Feb 2012 | Accommodation | Hotel London Area | Hotel ( [***] Feb w1) | Paid | £234.00 |
| 31 Jan 2012 | Accommodation | Hotel London Area | Hotel ( [***] Jan w4) | Paid | £124.50 |
| 30 Jan 2012 | Office Costs | Stationery Purchase | Stationery (const) | Paid | £117.18 |
| 26 Jan 2012 | Accommodation | Hotel London Area | [***] Jan w3) | Paid | £234.00 |
| 23 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | BT One Bill - January | Paid | £103.65 |
| 19 Jan 2012 | Accommodation | Hotel London Area | Resub - Hotel Jan w1/w2 | Paid | £234.00 |
| 17 Jan 2012 | Office Costs | Const Office Rent | Paid | £515.00 | |
| 12 Jan 2012 | Office Costs | Mobile Usage/Rental | Cellhire (January) | Paid | £64.80 |
| 12 Jan 2012 | Accommodation | Hotel London Area | Resub - Hotel Jan w1/w2 | Paid | £156.00 |
| 20 Dec 2011 | Accommodation | Interim Hotel London Area | Hotel ( [***] Dec w3) | Paid | £124.50 |
| 19 Dec 2011 | Office Costs | Payment Telephone/Mobile | Cellhire (December) | Paid | £64.80 |
| 19 Dec 2011 | Office Costs | Const Office Internet Rental | BT One Bill - December | Paid | £106.92 |
| 17 Dec 2011 | Office Costs | Const Office Rent | Paid | £515.00 | |
| 15 Dec 2011 | Accommodation | Hotel London Area | Hotel ( [***] Dec w2) | Paid | £156.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.