Expenses
118 business-cost claims in 2011/12, as published by IPSA.
All categories
£155,515
118 claims
Staffing
£116,884
1 claim
Office Costs
£22,880
71 claims
Accommodation
£11,237
45 claims
Travel
£4,513
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Oct 2011 | Accommodation | Interim Hotel London Area | October Payment Card | Paid | £401.45 |
| 10 Oct 2011 | Office Costs | Stationery Purchase | October Payment Card | Paid | £114.00 |
| 30 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | October Payment Card | Paid | £74.02 |
| 30 Sep 2011 | Office Costs | Advertising | Surgey advertising | Paid | £30.00 |
| 16 Sep 2011 | Office Costs | Stationery Purchase | September Payment Card | Paid | £107.21 |
| 16 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £9.36 |
| 15 Sep 2011 | Accommodation | Interim Hotel London Area | September Payment Card | Paid | £240.00 |
| 13 Sep 2011 | Accommodation | Interim Hotel London Area | September Payment Card | Paid | £83.60 |
| 9 Sep 2011 | Office Costs | Stationery Purchase | September Payment Card | Paid | £34.98 |
| 9 Sep 2011 | Office Costs | Const Office Electricity | September Payment Card | Paid | £234.00 |
| 8 Sep 2011 | Accommodation | Interim Hotel London Area | September Payment Card | Paid | £240.00 |
| 7 Sep 2011 | Office Costs | Venue Hire | Paid | £18.00 | |
| 7 Sep 2011 | Office Costs | Training MP Staff | Staff Training - [***] | Paid | £390.60 |
| 6 Sep 2011 | Accommodation | Interim Hotel London Area | September Payment Card | Paid | £133.60 |
| 1 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £487.35 |
| 25 Aug 2011 | Office Costs | Other | Laminator and A4 sheets | Paid | £23.98 |
| 25 Aug 2011 | Office Costs | Const Office Water | September Payment Card | Paid | £64.00 |
| 25 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £33.60 |
| 25 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £33.60 |
| 25 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Bill August 2011 | Paid | £112.23 |
| 25 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | September Payment Card | Paid | £33.60 |
| 25 Aug 2011 | Office Costs | Const Office Rent | Quaterley Rent | Paid | £2,272.04 |
| 9 Aug 2011 | Office Costs | Stationery Purchase | August Payment Card | Paid | £198.00 |
| 22 Jul 2011 | Office Costs | Stationery Purchase | July Payment Card | Paid | £326.63 |
| 21 Jul 2011 | Office Costs | Venue Hire | Paid | £52.50 | |
| 21 Jul 2011 | Office Costs | Training MP Staff | Parli-Training Casework Class | Paid | £430.60 |
| 21 Jul 2011 | Office Costs | Other | Office Insurance Premium | Paid | £213.64 |
| 21 Jul 2011 | Office Costs | Const Office Electricity | July Payment Card | Paid | £695.41 |
| 21 Jul 2011 | Office Costs | Const Office Electricity | Payment Card | Repaid | £0.00 |
| 19 Jul 2011 | Accommodation | Interim Hotel London Area | July Payment Card | Paid | £133.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.