Expenses
167 business-cost claims in 2011/12, as published by IPSA.
All categories
£129,322
167 claims
Staffing
£97,370
20 claims
Office Costs
£20,101
123 claims
Accommodation
£9,777
21 claims
Travel
£1,772
1 claim
Miscellaneous Expenses
£302
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Aug 2011 | Office Costs | Other | Local Newspaper Subscription | Paid | £76.44 |
| 15 Aug 2011 | Office Costs | Other | Local Newspaper Subscription | Paid | £73.84 |
| 12 Aug 2011 | Office Costs | Advertising | Job Advert | Paid | £485.95 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 9 Aug 2011 | Miscellaneous Expenses | Contingency | Flights for recall of Parliame | Paid | £115.56 |
| 9 Aug 2011 | Miscellaneous Expenses | Contingency | Flights for recall of Parliame | Paid | £186.30 |
| 5 Aug 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £137.74 |
| 5 Aug 2011 | Accommodation | Electricity | Electricity BIll | Paid | £57.05 |
| 3 Aug 2011 | Office Costs | Office Furniture Purchase | Furniture Constituency Office | Paid | £84.00 |
| 3 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Internet and Telephon June 11 | Paid | £9.00 |
| 3 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Internet and Telephon June 11 | Paid | £19.69 |
| 3 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Internet and Telephon June 11 | Paid | £23.40 |
| 3 Aug 2011 | Office Costs | Const Office Internet Rental | Internet and Telephon June 11 | Paid | £30.00 |
| 3 Aug 2011 | Office Costs | Advertising | Advert for surgeries | Paid | £108.00 |
| 26 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £18.20 |
| 26 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Food | Paid | £5.45 |
| 25 Jul 2011 | Office Costs | Const Office Rent | Constituency Office Rent Aug11 | Paid | £612.00 |
| 20 Jul 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £137.74 |
| 20 Jul 2011 | Accommodation | Council Tax | Council Tax | Paid | £464.18 |
| 20 Jul 2011 | Accommodation | Accommodation Rent | Paid | £650.00 | |
| 15 Jul 2011 | Office Costs | Training MP Staff | Staff Training | Paid | £438.60 |
| 15 Jul 2011 | Office Costs | Stationery Purchase | Stationery | Repaid | £0.00 |
| 15 Jul 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £49.18 |
| 15 Jul 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £84.60 |
| 15 Jul 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £322.83 |
| 15 Jul 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £44.29 |
| 15 Jul 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £260.08 |
| 15 Jul 2011 | Office Costs | Advertising | Advertising Report Back | Paid | £432.00 |
| 15 Jul 2011 | Office Costs | Advertising | Advertising Report Back | Paid | £432.00 |
| 13 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £27.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.