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Expenses

Mark Menzies

201 business-cost claims in 2011/12, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
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
DateCategoryCost typeDescriptionStatusPaid
16 Jun 2011 Office Costs Stationery Purchase Office Stationery Paid £3.99
15 Jun 2011 Accommodation Accommodation Rent Paid £1,450.00
14 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £2.40
13 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £3.15
10 Jun 2011 Office Costs Const Office Rent Paid £590.61
8 Jun 2011 Accommodation Council Tax June Card Paid £136.00
7 Jun 2011 Accommodation Electricity June Card Paid £38.28
6 Jun 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £5.00
6 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £4.95
3 Jun 2011 Office Costs Professional Services PRU Paid £3,960.00
2 Jun 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £4.15
31 May 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £6.40
31 May 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £5.15
27 May 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £3.59
26 May 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £5.05
25 May 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £5.00
25 May 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £3.67
25 May 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £1.68
24 May 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £10.00
24 May 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £2.90
23 May 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £7.27
23 May 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £2.90
19 May 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £5.02
18 May 2011 Office Costs Const Office Tel. Usage/Rental Telephone for Constituency Paid £38.98
17 May 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £5.52
16 May 2011 Staffing Food & Drink Intern/Volunteer Intern Expenses [***] Paid £6.04
12 May 2011 Staffing Public Tr UND Int/Volntr Intern Expenses [***] Paid £5.00
12 May 2011 Office Costs Stationery Purchase Toner cartridges London Paid £145.00
12 May 2011 Office Costs Stationery Purchase Toner cartridges London Paid £89.62
12 May 2011 Accommodation Accommodation Rent Paid £1,450.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.