Expenses
171 business-cost claims in 2011/12, as published by IPSA.
All categories
£169,876
171 claims
Staffing
£106,953
1 claim
Accommodation
£22,004
42 claims
Travel
£21,928
1 claim
Office Costs
£18,509
124 claims
Miscellaneous Expenses
£482
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jun 2011 | Accommodation | Electricity | electricity bill | Paid | £55.11 |
| 29 Jun 2011 | Accommodation | Accommodation Rent | london accomodation rent | Paid | £1,447.33 |
| 27 Jun 2011 | Accommodation | Gas | Barclaycard statement 25/7 v2 | Paid | £59.09 |
| 25 Jun 2011 | Office Costs | Printer Purchase | office furniture printer and | Paid | £116.97 |
| 25 Jun 2011 | Office Costs | Office Furniture Purchase | office furniture printer and | Paid | £196.83 |
| 21 Jun 2011 | Office Costs | Const Office Rent | Paid | £564.84 | |
| 21 Jun 2011 | Office Costs | Const Office Hire of Premises | hire of hall for surgery | Paid | £5.10 |
| 20 Jun 2011 | Office Costs | Stationery Purchase | coloured toner | Paid | £79.39 |
| 16 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | phone bill for const office | Paid | £60.66 |
| 15 Jun 2011 | Office Costs | Stationery Purchase | coloured toner | Paid | £14.48 |
| 15 Jun 2011 | Office Costs | Stationery Purchase | coloured toner | Paid | £14.48 |
| 7 Jun 2011 | Accommodation | Council Tax | council tax | Paid | £143.29 |
| 4 Jun 2011 | Office Costs | Const Office Hire of Premises | hire of hall for surgery | Paid | £5.10 |
| 1 Jun 2011 | Office Costs | Stationery Purchase | cleaneing materials and USBs | Paid | £43.98 |
| 1 Jun 2011 | Accommodation | Service Charges | rent/service charge 15/6-14/7 | Paid | £156.00 |
| 1 Jun 2011 | Accommodation | Accommodation Rent | rent/service charge 15/6-14/7 | Paid | £1,447.33 |
| 31 May 2011 | Office Costs | Office Furniture Purchase | frames for const office | Paid | £29.20 |
| 27 May 2011 | Accommodation | Council Tax | caouncil tax bill | Paid | £30.06 |
| 23 May 2011 | Office Costs | Const Office Rent | Paid | £564.84 | |
| 23 May 2011 | Accommodation | Electricity | barclaycard | Paid | £51.57 |
| 23 May 2011 | Accommodation | Council Tax | council tax[***] | Repaid | £0.00 |
| 23 May 2011 | Accommodation | Council Tax | council tax [***] | Paid | £716.43 |
| 17 May 2011 | Office Costs | Mobile Usage/Rental | mobile | Paid | £47.64 |
| 16 May 2011 | Office Costs | Const Office Tel. Usage/Rental | mobile calls | Paid | £76.82 |
| 16 May 2011 | Office Costs | Const Office Tel. Usage/Rental | phone bill for const office | Paid | £59.20 |
| 8 May 2011 | Office Costs | Stationery Purchase | photo paper and CDs for storag | Paid | £3.99 |
| 8 May 2011 | Office Costs | Stationery Purchase | photo paper and CDs for storag | Paid | £3.98 |
| 27 Apr 2011 | Office Costs | Mobile Usage/Rental | mobile phone [***] | Paid | £46.46 |
| 27 Apr 2011 | Office Costs | Const Office Tel. Usage/Rental | office telephone | Paid | £70.03 |
| 26 Apr 2011 | Accommodation | Service Charges | service charge - 15/05 - 14/6 | Paid | £156.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.