Expenses
212 business-cost claims in 2011/12, as published by IPSA.
All categories
£137,952
212 claims
Staffing
£114,936
116 claims
Office Costs
£14,533
95 claims
Travel
£8,484
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Sep 2011 | Office Costs | Payment Telephone/Mobile | Robert's Sep' Vodaphone Bill | Paid | £394.27 |
| 15 Sep 2011 | Office Costs | Payment Internet | Robert's Sep' Vodaphone Bill | Paid | £25.53 |
| 9 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Intern Food | Paid | £27.59 |
| 8 Sep 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 6 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Phone Bill | Paid | £68.17 |
| 4 Sep 2011 | Office Costs | Payment Telephone/Mobile | [***] Mobile Phone Bills | Paid | £32.08 |
| 1 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Intern Food | Paid | £7.15 |
| 27 Aug 2011 | Staffing | Public Tr Bus Int/Volntr | [***] Intern.Travel | Paid | £150.00 |
| 24 Aug 2011 | Staffing | Public Tr UND Int/Volntr | [***] Intern | Paid | £5.00 |
| 24 Aug 2011 | Office Costs | Const Office Rent | Paid | £648.90 | |
| 23 Aug 2011 | Staffing | Public Tr UND Int/Volntr | [***] Intern | Paid | £5.00 |
| 23 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Intern Food | Paid | £4.20 |
| 23 Aug 2011 | Office Costs | Internet Access Installation | New Internet Cable ADSL | Paid | £381.72 |
| 23 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Phone Bill | Paid | £57.19 |
| 22 Aug 2011 | Staffing | Public Tr UND Int/Volntr | [***] Intern | Paid | £5.00 |
| 17 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Intern Food | Paid | £13.55 |
| 16 Aug 2011 | Staffing | Public Tr UND Int/Volntr | [***] Intern | Paid | £5.00 |
| 16 Aug 2011 | Office Costs | Payment Telephone/Mobile | August Vodaphone Bill | Paid | £61.52 |
| 16 Aug 2011 | Office Costs | Payment Internet | August Vodaphone Bill | Paid | £55.66 |
| 4 Aug 2011 | Office Costs | Payment Telephone/Mobile | [***] Mobile Phone Bills | Paid | £33.75 |
| 29 Jul 2011 | Office Costs | Payment Telephone/Mobile | [***] Mobile Phone | Paid | £42.09 |
| 29 Jul 2011 | Office Costs | Payment Telephone/Mobile | [***] 's August Mobile Phone | Paid | £64.96 |
| 20 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel | Paid | £22.50 |
| 20 Jul 2011 | Staffing | Food & Drink Intern/Volunteer | Subsistence for [***] | Paid | £8.95 |
| 20 Jul 2011 | Office Costs | Const Office Rent | Paid | £648.90 | |
| 19 Jul 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] Travel | Paid | £22.50 |
| 17 Jul 2011 | Office Costs | Install/Maint Office Equip. | New Laptop etc. | Paid | £30.00 |
| 17 Jul 2011 | Office Costs | Computer SW Purchase | New Laptop etc. | Paid | £99.98 |
| 17 Jul 2011 | Office Costs | Computer HW Purchase | New Laptop etc. | Paid | £259.00 |
| 17 Jul 2011 | Office Costs | Computer HW Purchase | New Laptop etc. | Paid | £479.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.