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 |
|---|---|---|---|---|---|
| 8 Dec 2011 | Accommodation | Interim Hotel London Area | Hotel ( [***] Dec w1) | Paid | £78.00 |
| 7 Dec 2011 | Office Costs | Stationery Purchase | Stationery/Printer Ink (const) | Paid | £128.71 |
| 30 Nov 2011 | Office Costs | Const Office Hire of Premises | Venue Hire - Constituency | Paid | £28.00 |
| 30 Nov 2011 | Accommodation | Interim Hotel London Area | Hotel [***] Nov w5) | Paid | £202.50 |
| 28 Nov 2011 | Office Costs | Stationery Purchase | Stationery (const) | Paid | £7.42 |
| 23 Nov 2011 | Accommodation | Hotel London Area | Hotel ( [***] Nov w4) | Paid | £78.00 |
| 22 Nov 2011 | Accommodation | Interim Hotel London Area | Hotel ( [***] Nov w4) | Paid | £99.00 |
| 21 Nov 2011 | Office Costs | Payment Internet | BT One Bill - November | Paid | £114.68 |
| 21 Nov 2011 | Office Costs | Const Office Hire of Premises | Venue Hire - Constituency | Paid | £42.00 |
| 17 Nov 2011 | Office Costs | Const Office Rent | Paid | £515.00 | |
| 15 Nov 2011 | Accommodation | Interim Hotel London Area | Hotel ( [***] Nov w3) | Paid | £78.00 |
| 14 Nov 2011 | Office Costs | Payment Telephone/Mobile | Cellhire (November) | Paid | £76.60 |
| 9 Nov 2011 | Accommodation | Interim Hotel London Area | Hotel [***] | Paid | £78.00 |
| 8 Nov 2011 | Office Costs | Stationery Purchase | Printer Ink/Statnry (const) | Paid | £189.82 |
| 3 Nov 2011 | Office Costs | Stationery Purchase | Stationery (westm) | Paid | £23.74 |
| 2 Nov 2011 | Accommodation | Interim Hotel London Area | Hotel ( [***] Nov w1) | Paid | £156.00 |
| 27 Oct 2011 | Accommodation | Interim Hotel London Area | Hotel ( [***] Oct w4) | Paid | £234.00 |
| 20 Oct 2011 | Accommodation | Interim Hotel London Area | Hotel ( [***] Oct w3) | Paid | £249.00 |
| 19 Oct 2011 | Office Costs | Payment Telephone/Mobile | BT One Bill - October | Paid | £104.83 |
| 19 Oct 2011 | Office Costs | Other | Printer Ink/Statnry (const) | Paid | £174.76 |
| 19 Oct 2011 | Office Costs | Mobile Usage/Rental | Cellhire (October) | Paid | £93.95 |
| 17 Oct 2011 | Office Costs | Const Office Rent | Paid | £515.00 | |
| 12 Oct 2011 | Accommodation | Hotel London Area | Hotel ( [***] Oct w2) | Paid | £249.00 |
| 11 Oct 2011 | Office Costs | Const Office Hire of Premises | Venue Hire - Constituency | Paid | £40.00 |
| 23 Sep 2011 | Office Costs | Other | Printer Ink (const. office) | Paid | £163.20 |
| 17 Sep 2011 | Office Costs | Const Office Rent | Paid | £515.00 | |
| 16 Sep 2011 | Office Costs | Other | ICO Registration (renewal) | Paid | £35.00 |
| 16 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | BT One Bill - September | Paid | £102.34 |
| 15 Sep 2011 | Accommodation | Interim Hotel London Area | Hotel ( [***] Sept w2) | Paid | £277.50 |
| 14 Sep 2011 | Office Costs | Payment Telephone/Mobile | Cellhire (September) | Paid | £77.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.