Expenses
201 business-cost claims in 2011/12, as published by IPSA.
All categories
£155,041
201 claims
Staffing
£108,806
94 claims
Accommodation
£20,142
30 claims
Office Costs
£17,686
76 claims
Travel
£8,407
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | MP and Intern Travel and Subsi | Paid | £4.20 |
| 19 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | MP and Intern Travel and Subsi | Paid | £3.80 |
| 18 Oct 2011 | Staffing | Public Tr UND Int/Volntr | MP and Intern Travel and Subsi | Paid | £20.00 |
| 18 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Phone and printing | Paid | £51.66 |
| 17 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | MP and Intern Travel and Subsi | Paid | £2.90 |
| 17 Oct 2011 | Accommodation | Accommodation Rent | Top up of rent | Paid | £66.67 |
| 12 Oct 2011 | Office Costs | Stationery Purchase | Staionery | Paid | £47.17 |
| 12 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 11 Oct 2011 | Office Costs | Mobile Usage/Rental | Mobile Jul Aug Sept | Paid | £200.00 |
| 11 Oct 2011 | Office Costs | Mobile Usage/Rental | Mobile Jul Aug Sept | Paid | £172.08 |
| 11 Oct 2011 | Office Costs | Mobile Usage/Rental | Mobile Jul Aug Sept | Paid | £100.43 |
| 10 Oct 2011 | Office Costs | Stationery Purchase | Staionery | Paid | £165.67 |
| 10 Oct 2011 | Office Costs | Stationery Purchase | Staionery | Paid | £14.99 |
| 10 Oct 2011 | Office Costs | Stationery Purchase | Staionery | Paid | £6.80 |
| 9 Oct 2011 | Office Costs | Const Office Rent | Paid | £590.61 | |
| 3 Oct 2011 | Accommodation | Television Licence | TV License | Paid | £12.37 |
| 22 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £1.25 |
| 22 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £4.25 |
| 21 Sep 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £10.00 |
| 21 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £4.10 |
| 21 Sep 2011 | Office Costs | Stationery Purchase | London and Constituency Office | Paid | £7.68 |
| 20 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £4.15 |
| 19 Sep 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £10.00 |
| 19 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £5.10 |
| 19 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | London and Constituency Office | Paid | £33.79 |
| 19 Sep 2011 | Accommodation | Accommodation Rent | Top up of rent | Paid | £66.67 |
| 12 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 9 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £3.60 |
| 9 Sep 2011 | Office Costs | Const Office Rent | Paid | £590.61 | |
| 8 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £4.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.