Expenses
116 business-cost claims in 2011/12, as published by IPSA.
All categories
£130,281
116 claims
Staffing
£93,679
4 claims
Accommodation
£18,346
29 claims
Office Costs
£13,627
81 claims
Travel
£4,610
1 claim
Miscellaneous Expenses
£18
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £4,609.95 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £87,634.23 |
| 20 Mar 2012 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £311.60 |
| 19 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill | Paid | £481.36 |
| 19 Mar 2012 | Office Costs | Const Office Hire of Premises | Immingham Town Council | Paid | £61.80 |
| 19 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 14 Mar 2012 | Accommodation | Water | Thames Water | Paid | £11.74 |
| 13 Mar 2012 | Office Costs | Payment Telephone/Mobile | Cellhire Mobile Bill | Paid | £33.60 |
| 7 Mar 2012 | Office Costs | Payment Telephone/Mobile | O2 Mobile Phone Bill | Paid | £228.43 |
| 6 Mar 2012 | Office Costs | Stationery Purchase | Aquila Business Products Ltd | Paid | £6.84 |
| 24 Feb 2012 | Office Costs | Const Office Rent | Paid | £433.33 | |
| 21 Feb 2012 | Office Costs | Stationery Purchase | Aqula Business Products | Paid | £260.40 |
| 20 Feb 2012 | Office Costs | Payment Telephone/Mobile | Cellhire Phone Bill | Paid | £34.09 |
| 20 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 8 Feb 2012 | Accommodation | Water | Water Bill | Paid | £48.62 |
| 8 Feb 2012 | Accommodation | Gas | Gas Bill | Paid | £35.52 |
| 25 Jan 2012 | Office Costs | Payment Telephone/Mobile | MP and Staff Phone Bill | Paid | £13.31 |
| 25 Jan 2012 | Office Costs | Payment Telephone/Mobile | MP and Staff Phone Bill | Paid | £13.81 |
| 24 Jan 2012 | Office Costs | Const Office Rent | Paid | £433.33 | |
| 20 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 17 Jan 2012 | Office Costs | Payment Telephone/Mobile | Cellhire | Paid | £33.72 |
| 17 Jan 2012 | Office Costs | Const Office Internet Rental | BT Broadband | Paid | £85.28 |
| 17 Jan 2012 | Accommodation | Electricity | EDF Energy | Paid | £53.07 |
| 12 Jan 2012 | Office Costs | Payment Telephone/Mobile | MP and Staff Phone Bill | Paid | £121.02 |
| 11 Jan 2012 | Office Costs | Payment Telephone/Mobile | MP and Staff Phone Bill | Paid | £28.62 |
| 8 Jan 2012 | Office Costs | Stationery Purchase | Staples office Stationery | Paid | £46.92 |
| 7 Jan 2012 | Office Costs | Payment Telephone/Mobile | MP and Staff Phone Bill | Paid | £63.07 |
| 5 Jan 2012 | Office Costs | Payment Telephone/Mobile | MP and Staff Phone Bill | Paid | £92.40 |
| 24 Dec 2011 | Office Costs | Landline Hire | BT Bill | Paid | £506.56 |
| 24 Dec 2011 | Office Costs | Const Office Rent | Paid | £433.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.