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 |
|---|---|---|---|---|---|
| 6 Sep 2011 | Office Costs | Stationery Purchase | Payment Card - Sep 2011 | Paid | £35.05 |
| 6 Sep 2011 | Accommodation | Hotel London Area | Payment Card - Sep 2011 | Paid | £129.60 |
| 5 Sep 2011 | Office Costs | Landline Purchase | Const Office Rent to 16/10/11 | Paid | £172.80 |
| 5 Sep 2011 | Office Costs | Contents Insurance | Const Office Rent to 16/10/11 | Paid | £32.40 |
| 5 Sep 2011 | Office Costs | Const Office Water | Const Office Rent to 16/10/11 | Paid | £19.59 |
| 5 Sep 2011 | Office Costs | Const Office Rent | Const Office Rent to 16/10/11 | Paid | £1,149.00 |
| 5 Sep 2011 | Office Costs | Const Office Rent | Const Office Rent to 16/10/11 | Paid | £85.71 |
| 5 Sep 2011 | Office Costs | Const Office Other Fuel | Const Office Rent to 16/10/11 | Paid | £120.48 |
| 5 Sep 2011 | Office Costs | Business Rates | Const Office Rent to 16/10/11 | Paid | £193.50 |
| 5 Sep 2011 | Accommodation | Hotel London Area | Repaid | £0.00 | |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 6 Aug 2011 | Office Costs | Stationery Purchase | Payment Card - August 2011 | Paid | £338.34 |
| 29 Jul 2011 | Accommodation | Hotel London Area | Payment Card - August 2011 | Paid | £144.00 |
| 19 Jul 2011 | Accommodation | Hotel London Area | Payment Card - July 2011 | Paid | £129.60 |
| 18 Jul 2011 | Office Costs | Mobile Usage/Rental | Parl Mobile Phone - June 2011 | Paid | £33.74 |
| 14 Jul 2011 | Accommodation | Hotel London Area | Payment Card - July 2011 | Paid | £390.00 |
| 13 Jul 2011 | Office Costs | Stationery Purchase | Payment Card - July 2011 | Paid | £89.18 |
| 7 Jul 2011 | Accommodation | Hotel London Area | Payment Card - July 2011 | Paid | £390.00 |
| 30 Jun 2011 | Accommodation | Hotel London Area | Hotel Accom - w/c 27/06/2011 | Paid | £390.00 |
| 23 Jun 2011 | Accommodation | Hotel London Area | Payment Card - June 2011 | Paid | £390.00 |
| 22 Jun 2011 | Office Costs | Stationery Purchase | Payment Card - June 2011 | Paid | £184.88 |
| 21 Jun 2011 | Office Costs | Mobile Usage/Rental | Parl Mobile Phone - May 2011 | Paid | £33.60 |
| 21 Jun 2011 | Office Costs | Contact Cards | Parliamentary Business Cards | Paid | £80.40 |
| 16 Jun 2011 | Accommodation | Hotel London Area | Payment Card - June 2011 | Paid | £390.00 |
| 13 Jun 2011 | Office Costs | Payment Telephone/Mobile | Internet Usage + Tel Calls | Paid | £87.16 |
| 13 Jun 2011 | Office Costs | Landline Hire | Const Office Rent to 16/07/11 | Paid | £154.80 |
| 13 Jun 2011 | Office Costs | Contents Insurance | Const Office Rent to 16/07/11 | Paid | £33.00 |
| 13 Jun 2011 | Office Costs | Const Office Water | Const Office Rent to 16/07/11 | Paid | £19.50 |
| 13 Jun 2011 | Office Costs | Const Office Rent | Const Office Rent to 16/07/11 | Paid | £1,149.00 |
| 13 Jun 2011 | Office Costs | Const Office Rent | Const Office Rent to 16/07/11 | Paid | £70.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.