Expenses
199 business-cost claims in 2011/12, as published by IPSA.
All categories
£125,221
199 claims
Staffing
£98,827
29 claims
Office Costs
£18,332
157 claims
Accommodation
£4,800
12 claims
Travel
£3,262
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Sep 2011 | Accommodation | Accommodation Rent | Paid | £400.00 | |
| 23 Sep 2011 | Office Costs | Other | Printer toner cartridge | Paid | £241.00 |
| 20 Sep 2011 | Office Costs | Other | Local newspaper subscription | Paid | £10.20 |
| 19 Sep 2011 | Staffing | Professional Services (Staff.) | Office Assistance | Paid | £220.00 |
| 19 Sep 2011 | Office Costs | Security | Security System | Paid | £52.18 |
| 19 Sep 2011 | Office Costs | Security | Intruder alarm system | Paid | £240.00 |
| 16 Sep 2011 | Office Costs | Other | Misc office costs | Paid | £0.49 |
| 13 Sep 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 9 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Train Travel - intern | Paid | £12.00 |
| 9 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern - Food | Paid | £5.00 |
| 8 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Train Travel - intern | Paid | £12.00 |
| 8 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Food - intern | Paid | £2.10 |
| 7 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Train Travel - intern | Paid | £12.00 |
| 7 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch - unpaid intern | Paid | £1.35 |
| 6 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Train travel - intern | Paid | £12.00 |
| 5 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | Train Travel - intern | Paid | £12.00 |
| 5 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch - intern | Paid | £1.90 |
| 5 Sep 2011 | Office Costs | Other | Constituency office costs | Paid | £400.00 |
| 5 Sep 2011 | Office Costs | Const Office Rent | Constituency office costs | Paid | £1,125.00 |
| 5 Sep 2011 | Office Costs | Const Office Electricity | Constituency office costs | Paid | £755.89 |
| 2 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch - intern | Paid | £3.75 |
| 1 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch - intern | Paid | £5.00 |
| 1 Sep 2011 | Office Costs | Other | Misc office items | Paid | £0.99 |
| 30 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | lunch - intern | Paid | £5.00 |
| 30 Aug 2011 | Office Costs | Office Furniture Purchase | office furniture | Paid | £406.80 |
| 26 Aug 2011 | Office Costs | Security | Security - intercom and lock | Paid | £234.00 |
| 26 Aug 2011 | Office Costs | Payment Telephone/Mobile | Constituency office telephone | Paid | £461.04 |
| 26 Aug 2011 | Office Costs | Other | Constituency office cleaning | Paid | £100.00 |
| 26 Aug 2011 | Office Costs | Other | Misc office costs | Paid | £0.60 |
| 25 Aug 2011 | Staffing | Food & Drink Intern/Volunteer | Intern - lunch | Paid | £4.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.