Expenses
105 business-cost claims in 2011/12, as published by IPSA.
All categories
£107,018
105 claims
Staffing
£77,426
2 claims
Office Costs
£12,259
62 claims
Accommodation
£11,965
40 claims
Travel
£5,369
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Dec 2011 | Accommodation | Hotel London Area | Payment Card - Dec 2011 | Paid | £144.00 |
| 15 Dec 2011 | Accommodation | Hotel London Area | Payment Card - Dec 2011 | Paid | £432.00 |
| 8 Dec 2011 | Accommodation | Hotel London Area | Payment Card - Dec 2011 | Paid | £216.66 |
| 2 Dec 2011 | Office Costs | Mobile Usage/Rental | Parl Mobile Phone - Oct 2011 | Paid | £34.86 |
| 2 Dec 2011 | Office Costs | Landline Hire | Const Office Rent to 16/01/12 | Paid | £172.80 |
| 2 Dec 2011 | Office Costs | Contents Insurance | Const Office Rent to 16/01/12 | Paid | £32.40 |
| 2 Dec 2011 | Office Costs | Const Office Water | Const Office Rent to 16/01/12 | Paid | £19.59 |
| 2 Dec 2011 | Office Costs | Const Office Rent | Const Office Rent to 16/01/12 | Paid | £1,149.00 |
| 2 Dec 2011 | Office Costs | Const Office Rent | Const Office Rent to 16/01/12 | Paid | £85.71 |
| 2 Dec 2011 | Office Costs | Const Office Other Fuel | Const Office Rent to 16/01/12 | Paid | £120.48 |
| 2 Dec 2011 | Office Costs | Business Rates | Const Office Rent to 16/01/12 | Paid | £193.50 |
| 1 Dec 2011 | Accommodation | Hotel London Area | Payment Card - Dec 2011 | Paid | £432.00 |
| 24 Nov 2011 | Accommodation | Hotel London Area | Payment Card - November 2011 | Paid | £324.99 |
| 15 Nov 2011 | Accommodation | Hotel London Area | Payment Card - November 2011 | Paid | £144.00 |
| 9 Nov 2011 | Accommodation | Hotel London Area | Payment Card - November 2011 | Paid | £259.20 |
| 8 Nov 2011 | Office Costs | Mobile Usage/Rental | Parl Mobile Phone - Sep 2011 | Paid | £33.96 |
| 3 Nov 2011 | Office Costs | Stationery Purchase | Payment Card - November 2011 | Paid | £14.48 |
| 3 Nov 2011 | Office Costs | Stationery Purchase | Payment Card - November 2011 | Paid | £327.28 |
| 2 Nov 2011 | Accommodation | Hotel London Area | Payment Card - November 2011 | Paid | £288.00 |
| 26 Oct 2011 | Accommodation | Hotel London Area | Payment Card - November 2011 | Paid | £260.00 |
| 20 Oct 2011 | Accommodation | Hotel London Area | Payment Card - October 2011 | Paid | £260.00 |
| 18 Oct 2011 | Accommodation | Hotel London Area | Payment Card - October 2011 | Paid | £144.00 |
| 13 Oct 2011 | Office Costs | Training MP Staff | MP Staff Training | Paid | £450.60 |
| 13 Oct 2011 | Accommodation | Hotel London Area | Payment Card - October 2011 | Paid | £390.00 |
| 10 Oct 2011 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 29 Sep 2011 | Office Costs | Mobile Usage/Rental | Parl Mobile - July + Aug 2011 | Paid | £36.07 |
| 27 Sep 2011 | Office Costs | Stationery Purchase | Payment Card - October 2011 | Paid | £338.34 |
| 15 Sep 2011 | Accommodation | Hotel London Area | Payment Card - Sep 2011 | Paid | £390.00 |
| 12 Sep 2011 | Office Costs | Mobile Usage/Rental | Parl Mobile - July + Aug 2011 | Paid | £33.60 |
| 8 Sep 2011 | Accommodation | Hotel London Area | Payment Card - Sep 2011 | Paid | £288.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.