Expenses

276 business-cost claims in 2011/12, as published by IPSA.

All categories £159,808 276 claims
Staffing £106,115 119 claims
Accommodation £22,685 23 claims
Office Costs £18,318 133 claims
Travel £12,690 1 claim
DateCategoryCost typeDescriptionStatusPaid
8 Jul 2011 Office Costs Other Office Cleaning for July 2011 Paid £158.40
7 Jul 2011 Staffing Food & Drink Intern/Volunteer Interns Expenses for [***] Paid £16.85
5 Jul 2011 Accommodation Accommodation Rent Paid £1,652.08
4 Jul 2011 Staffing Public Tr OTHER Int/Volntr Interns Expenses for [***] Paid £71.10
1 Jul 2011 Office Costs Other Bin Collection Paid £85.02
1 Jul 2011 Office Costs Other office cleaning Paid £158.40
1 Jul 2011 Office Costs Mobile Usage/Rental Mobile Phone bill for Anas Paid £96.82
1 Jul 2011 Office Costs Const Office Rent Office Rent for August 2011 Paid £550.00
1 Jul 2011 Office Costs Const Office Internet Rental Mobile Broadband for Anas Paid £36.00
23 Jun 2011 Office Costs Other Office Supply Paid £13.14
15 Jun 2011 Office Costs Stationery Purchase Travel Card Paid £10.91
10 Jun 2011 Accommodation Gas Travel Card Paid £2.78
6 Jun 2011 Accommodation Accommodation Rent Paid £1,652.08
3 Jun 2011 Office Costs Other Chairs and table Paid £363.60
1 Jun 2011 Office Costs Const Office Rent Office Rent for July 2011 Paid £550.00
26 May 2011 Office Costs Mobile Usage/Rental Mobile Phone for May 2011 Paid £33.19
23 May 2011 Accommodation Electricity Travel card Paid £437.14
16 May 2011 Office Costs Other Ink for Printer Paid £320.46
12 May 2011 Office Costs Const Office Tel. Usage/Rental Travel card Paid £135.36
10 May 2011 Office Costs Other Office Cleaning for May 2011 Paid £158.40
10 May 2011 Office Costs Const Office Rent Office Rent for June 2011 Paid £550.00
3 May 2011 Accommodation Accommodation Rent Paid £1,652.08
28 Apr 2011 Accommodation Gas Travel card Paid £11.84
28 Apr 2011 Accommodation Gas Travel card Paid £25.70
27 Apr 2011 Office Costs Other Paper kitchen Roll and toilet Paid £12.54
26 Apr 2011 Office Costs Const Office Rent Office Rent for May 2011 Paid £550.00
20 Apr 2011 Accommodation Council Tax travel card statement Paid £1,784.05
15 Apr 2011 Office Costs Training MP Staff Casework training for [***] Paid £199.00
14 Apr 2011 Accommodation Water travel card statement Paid £111.30
10 Apr 2011 Office Costs Payment Internet Mobile Boradband April 2011 Paid £18.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.