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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.