Expenses
54 business-cost claims in 2011/12, as published by IPSA.
All categories
£150,847
54 claims
Staffing
£114,197
1 claim
Accommodation
£16,321
16 claims
Office Costs
£12,006
36 claims
Travel
£8,322
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £8,322.24 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £114,196.76 |
| 30 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment card | Paid | £104.07 |
| 21 Mar 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £453.60 |
| 19 Mar 2012 | Office Costs | Const Office Rent | Paid | £288.79 | |
| 19 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 12 Mar 2012 | Office Costs | Const Office Electricity | Payment Card | Paid | £1,023.14 |
| 7 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card | Paid | £106.30 |
| 21 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 25 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Purchase card | Paid | £101.64 |
| 24 Jan 2012 | Office Costs | Const Office Rent | Paid | £833.33 | |
| 21 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 17 Jan 2012 | Accommodation | Electricity | Parli payment card | Paid | £12.70 |
| 12 Jan 2012 | Office Costs | Stationery Purchase | Parli payment card | Paid | £124.03 |
| 10 Jan 2012 | Office Costs | Stationery Purchase | Parli payment card | Paid | £26.39 |
| 10 Jan 2012 | Office Costs | Stationery Purchase | Parli payment card | Paid | £122.21 |
| 10 Jan 2012 | Office Costs | Stationery Purchase | Parli payment card | Paid | £212.22 |
| 6 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Parli payment card | Paid | £103.30 |
| 21 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 7 Dec 2011 | Office Costs | Telephone/Mobile Hire | parliamentary blackberry | Paid | £33.60 |
| 28 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Card reconciliation | Paid | £106.90 |
| 21 Nov 2011 | Accommodation | Accommodation Rent | Paid | £1,187.50 | |
| 11 Nov 2011 | Office Costs | Stationery Purchase | Card details | Paid | £676.68 |
| 10 Nov 2011 | Office Costs | Mobile Usage/Rental | Office Blackberry | Paid | £33.60 |
| 10 Nov 2011 | Office Costs | Mobile Usage/Rental | Office Blackberry | Paid | £33.60 |
| 10 Nov 2011 | Office Costs | Mobile Usage/Rental | Office Blackberry | Paid | £33.60 |
| 8 Nov 2011 | Office Costs | Const Office Electricity | Card details | Paid | £416.24 |
| 3 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Card details | Paid | £322.18 |
| 1 Nov 2011 | Office Costs | Payment Telephone/Mobile | Parliamentary Blackberry | Paid | £33.30 |
| 1 Nov 2011 | Office Costs | Other | CMITS Support | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.