Expenses
743 business-cost claims in 2011/12, as published by IPSA.
All categories
£149,106
743 claims
Staffing
£112,116
554 claims
Office Costs
£21,866
149 claims
Accommodation
£11,629
39 claims
Travel
£3,495
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Sep 2011 | Office Costs | Business Rates | Constituency Office Costs | Paid | £18.00 |
| 25 Sep 2011 | Office Costs | Business Rates | Constituency Office Costs | Paid | £53.50 |
| 22 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £3.45 |
| 21 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £4.50 |
| 20 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £3.45 |
| 19 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £2.75 |
| 16 Sep 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £32.20 |
| 15 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £1.80 |
| 14 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £2.90 |
| 14 Sep 2011 | Office Costs | Stationery Purchase | Office expenses | Paid | £310.80 |
| 14 Sep 2011 | Office Costs | Stationery Purchase | Office expenses | Paid | £20.08 |
| 14 Sep 2011 | Office Costs | Other | Office expenditure | Paid | £35.00 |
| 14 Sep 2011 | Office Costs | Computer SW Purchase | Office expenses | Paid | £135.00 |
| 14 Sep 2011 | Office Costs | Computer HW Purchase | Office expenses | Paid | £51.71 |
| 14 Sep 2011 | Office Costs | Advertising | Office expenses | Paid | £45.60 |
| 14 Sep 2011 | Office Costs | Advertising | Office expenses | Paid | £36.00 |
| 13 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £3.25 |
| 13 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £2.80 |
| 12 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £2.95 |
| 12 Sep 2011 | Accommodation | Hotel London Area | Travel Card | Paid | £390.00 |
| 9 Sep 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £32.20 |
| 8 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £2.75 |
| 8 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £2.75 |
| 8 Sep 2011 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 7 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £3.35 |
| 7 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £2.95 |
| 6 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £3.50 |
| 5 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £2.50 |
| 5 Sep 2011 | Accommodation | Hotel London Area | Travel Card | Paid | £390.00 |
| 1 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £2.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.