Expenses
73 business-cost claims in 2011/12, as published by IPSA.
All categories
£148,917
73 claims
Staffing
£114,211
4 claims
Accommodation
£18,519
25 claims
Office Costs
£10,866
43 claims
Travel
£5,321
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £5,321.18 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £110,206.08 |
| 26 Mar 2012 | Office Costs | Stationery Purchase | Office Stationary Feb March12 | Paid | £125.86 |
| 26 Mar 2012 | Office Costs | Stationery Purchase | Office Stationary Feb March12 | Paid | £282.96 |
| 26 Mar 2012 | Office Costs | Other | House of Commons Parliam Image | Paid | £12.00 |
| 26 Mar 2012 | Office Costs | Const Office Rent | Const Office Rent Inv [***] | Paid | £320.00 |
| 26 Mar 2012 | Office Costs | Const Office Hire of Premises | Surgery Premises Hire Feb 2012 | Paid | £19.00 |
| 24 Mar 2012 | Accommodation | Accommodation Rent | London Rent March 2012 | Paid | £1,300.00 |
| 15 Mar 2012 | Accommodation | Council Tax | Council Tax March 2012 | Paid | £135.00 |
| 12 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | March 2012 Travel card | Paid | £112.54 |
| 8 Mar 2012 | Staffing | Taxi Int/Volntr | Paid | £16.50 | |
| 8 Mar 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel Claim | Paid | £28.00 |
| 7 Mar 2012 | Office Costs | Stationery Purchase | Office Costs February 2012 | Paid | £50.16 |
| 7 Mar 2012 | Office Costs | Stationery Purchase | Office Costs February 2012 | Paid | £89.11 |
| 29 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 24 Feb 2012 | Accommodation | Accommodation Rent | London rent February 2012 | Paid | £1,300.00 |
| 15 Feb 2012 | Office Costs | Const Office Rent | Office Costs Feb-March 2012 | Paid | £320.00 |
| 15 Feb 2012 | Accommodation | Council Tax | Council Tax February 2012 | Paid | £135.00 |
| 14 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | February 2012 Payment card | Paid | £135.14 |
| 24 Jan 2012 | Accommodation | Accommodation Rent | London House rent January 2012 | Paid | £1,300.00 |
| 15 Jan 2012 | Accommodation | Council Tax | Council Tax January 2012 | Paid | £135.00 |
| 12 Jan 2012 | Office Costs | Website - Design/Production | Office Dec 2011- Jan 2012 | Paid | £666.00 |
| 11 Jan 2012 | Office Costs | Const Office Rent | Office Dec 2011- Jan 2012 | Paid | £400.00 |
| 11 Jan 2012 | Office Costs | Const Office Hire of Premises | Office Dec 2011- Jan 2012 | Paid | £28.50 |
| 10 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment card January 2012 | Paid | £71.77 |
| 4 Jan 2012 | Office Costs | Const Office Rent | Office Costs February 2012 | Paid | £320.00 |
| 15 Dec 2011 | Accommodation | Council Tax | Council Tax - Dec'11 | Paid | £135.00 |
| 13 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | december 11 payment card | Paid | £147.42 |
| 9 Dec 2011 | Accommodation | Accommodation Rent | Rent - Dec '11 | Paid | £1,300.00 |
| 6 Dec 2011 | Office Costs | Const Office Rent | Const Office Nov-Dec '11 | Paid | £320.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.