Expenses
88 business-cost claims in 2011/12, as published by IPSA.
All categories
£175,860
88 claims
Staffing
£113,537
5 claims
Accommodation
£22,456
22 claims
Travel
£20,292
1 claim
Office Costs
£19,575
60 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £20,291.75 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £107,956.86 |
| 31 Mar 2012 | Accommodation | Gas | SSE Gas Bill Nov 11-Feb12 | Paid | £422.97 |
| 30 Mar 2012 | Office Costs | Hospitality | DAFC: Refreshments | Paid | £39.00 |
| 29 Mar 2012 | Office Costs | Shredder Hire | Shred-it inv: [***] | Paid | £54.00 |
| 28 Mar 2012 | Office Costs | Venue Hire | Paid | £309.00 | |
| 28 Mar 2012 | Office Costs | Computer SW Purchase | Tesco: MS Office/Norton | Paid | £124.94 |
| 23 Mar 2012 | Office Costs | Stationery Purchase | Discounted Office Supplies | Paid | £1,154.20 |
| 23 Mar 2012 | Office Costs | Computer HW Purchase | Laptop (Tesco) | Paid | £379.00 |
| 20 Mar 2012 | Office Costs | Stationery Purchase | Discounted Office Supplies | Paid | £105.59 |
| 20 Mar 2012 | Office Costs | Const Office Rent | Paid | £741.67 | |
| 19 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 6 Mar 2012 | Office Costs | Stationery Purchase | Discounted Office Supplies | Paid | £830.60 |
| 29 Feb 2012 | Accommodation | Electricity | Electricity Bill (Southern Ele | Paid | £218.42 |
| 24 Feb 2012 | Office Costs | Const Office Rent | Paid | £741.67 | |
| 22 Feb 2012 | Office Costs | Other | Constituency Office Upgrade | Paid | £1,011.46 |
| 21 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 20 Feb 2012 | Accommodation | Television Licence | Payment Card Jan and Feb 2012 | Paid | £145.50 |
| 16 Feb 2012 | Accommodation | Gas | Payment Card Jan and Feb 2012 | Paid | £320.08 |
| 14 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Jan and Feb 2012 | Paid | £505.41 |
| 14 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card Jan and Feb 2012 | Paid | £92.82 |
| 2 Feb 2012 | Office Costs | Parliamentary Accountancy | Thomson Cooper Accountants | Paid | £240.00 |
| 30 Jan 2012 | Office Costs | Other | Bottled Water | Paid | £5.97 |
| 24 Jan 2012 | Office Costs | Const Office Rent | Paid | £741.67 | |
| 21 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 5 Jan 2012 | Staffing | Pooled Staffing Services | PRS Invoice (Jan-March 2012) | Paid | £1,200.00 |
| 24 Dec 2011 | Office Costs | Const Office Rent | Paid | £741.67 | |
| 21 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 13 Dec 2011 | Office Costs | Office Furniture Purchase | Banner Stationary Sept continu | Paid | £7.61 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | Payment Card Nov/Dec 2011 | Paid | £81.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.