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 |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £5,368.70 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £73,465.92 |
| 27 Mar 2012 | Accommodation | Hotel London Area | Payment Card - April 2012 | Paid | £150.00 |
| 21 Mar 2012 | Accommodation | Hotel London Area | Payment Card - March 2012 | Paid | £300.00 |
| 15 Mar 2012 | Accommodation | Hotel London Area | Payment Card - March 2012 | Paid | £450.00 |
| 12 Mar 2012 | Office Costs | Stationery Purchase | Purchase + printing envelopes | Paid | £285.60 |
| 8 Mar 2012 | Office Costs | Stationery Purchase | Payment Card - March 2012 | Paid | £28.97 |
| 8 Mar 2012 | Accommodation | Hotel London Area | Payment Card - March 2012 | Paid | £300.00 |
| 6 Mar 2012 | Office Costs | Stationery Purchase | Payment Card - March 2012 | Paid | £327.28 |
| 2 Mar 2012 | Office Costs | Landline Hire | Const Office Rent to 16/05/12 | Paid | £172.80 |
| 2 Mar 2012 | Office Costs | Contents Insurance | Const Office Rent to 16/05/12 | Paid | £38.46 |
| 2 Mar 2012 | Office Costs | Const Office Water | Const Office Rent to 16/05/12 | Paid | £12.12 |
| 2 Mar 2012 | Office Costs | Const Office Rent | Const Office Rent to 16/05/12 | Paid | £83.91 |
| 2 Mar 2012 | Office Costs | Const Office Rent | Const Office Rent to 16/05/12 | Paid | £1,149.99 |
| 2 Mar 2012 | Office Costs | Const Office Other Fuel | Const Office Rent to 16/05/12 | Paid | £143.94 |
| 2 Mar 2012 | Office Costs | Business Rates | Const Office Rent to 16/05/12 | Paid | £274.77 |
| 1 Mar 2012 | Accommodation | Hotel London Area | Payment Card - March 2012 | Paid | £450.00 |
| 26 Feb 2012 | Office Costs | Mobile Usage/Rental | Parl Mobile Phone - Jan 2012 | Paid | £33.60 |
| 24 Feb 2012 | Accommodation | Hotel London Area | Payment Card - March 2012 | Paid | £600.00 |
| 22 Feb 2012 | Office Costs | Stationery Purchase | Payment Card - Feb 2012 | Paid | £505.51 |
| 8 Feb 2012 | Accommodation | Hotel London Area | Payment Card - Feb 2012 | Paid | £300.00 |
| 1 Feb 2012 | Office Costs | Stationery Purchase | Payment Card - Feb 2012 | Paid | £89.11 |
| 1 Feb 2012 | Accommodation | Hotel London Area | Payment Card - Feb 2012 | Paid | £300.00 |
| 31 Jan 2012 | Office Costs | Stationery Purchase | Payment Card - Feb 2012 | Paid | £5.00 |
| 26 Jan 2012 | Accommodation | Hotel London Area | Payment Card - Feb 2012 | Paid | £450.00 |
| 19 Jan 2012 | Accommodation | Hotel London Area | Payment Card - Jan 2012 | Paid | £450.00 |
| 15 Jan 2012 | Office Costs | Mobile Usage/Rental | Parl Mobile Phone - Dec 2011 | Paid | £35.74 |
| 12 Jan 2012 | Accommodation | Hotel London Area | Payment Card - Jan 2012 | Paid | £300.00 |
| 6 Jan 2012 | Office Costs | Training MP Staff | Staff Training | Paid | £378.60 |
| 5 Jan 2012 | Office Costs | Mobile Usage/Rental | Parl Mobile Phone - Nov 2011 | Paid | £33.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.