Expenses
128 business-cost claims in 2011/12, as published by IPSA.
All categories
£159,524
128 claims
Staffing
£110,336
2 claims
Office Costs
£20,597
88 claims
Accommodation
£17,958
35 claims
Travel
£10,452
1 claim
Miscellaneous Expenses
£181
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Oct 2011 | Office Costs | Telephone/Mobile Hire | telephone system lease | Paid | £174.24 |
| 25 Oct 2011 | Office Costs | Shredder Hire | Shred-it/Oct 2011 | Paid | £240.00 |
| 25 Oct 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone Aug/Sept/Oct 2011 | Paid | £69.12 |
| 24 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 21 Oct 2011 | Office Costs | Website - Design/Production | limebury aug/sept 2011 | Paid | £59.57 |
| 21 Oct 2011 | Office Costs | Website - Design/Production | limebury aug/sept 2011 | Paid | £13.94 |
| 21 Oct 2011 | Office Costs | Television Licence Purchase | Constituency Office TV Licence | Paid | £145.50 |
| 19 Oct 2011 | Office Costs | Website - Design/Production | limebury internet july 2011 | Paid | £53.24 |
| 17 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | russell telecom - oct 2011 | Paid | £90.08 |
| 17 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | russell telecom - oct 2011 | Paid | £89.83 |
| 17 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | russell telecom - oct 2011 | Paid | £92.70 |
| 17 Oct 2011 | Accommodation | Accommodation Rent | Paid | £50.00 | |
| 13 Oct 2011 | Office Costs | Photocopier Hire | Photocopier - admin fee | Paid | £36.00 |
| 9 Oct 2011 | Office Costs | Other | Window Cleaner - Con. Office | Paid | £10.00 |
| 3 Oct 2011 | Accommodation | Gas | British Gas [***] | Paid | £24.00 |
| 3 Oct 2011 | Accommodation | Electricity | British Gas [***] | Paid | £13.00 |
| 28 Sep 2011 | Office Costs | Const Office Rent | Paid | £2,375.00 | |
| 26 Sep 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone Aug/Sept/Oct 2011 | Paid | £197.91 |
| 24 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 9 Sep 2011 | Office Costs | Other | Window Cleaner - Con. Office | Paid | £10.00 |
| 6 Sep 2011 | Office Costs | Const Office Water | Water rates 08/11 | Paid | £50.67 |
| 1 Sep 2011 | Accommodation | Gas | British Gas [***] | Paid | £24.00 |
| 1 Sep 2011 | Accommodation | Electricity | British Gas [***] | Paid | £13.00 |
| 24 Aug 2011 | Office Costs | Mobile Usage/Rental | Mobile Phone Aug/Sept/Oct 2011 | Paid | £92.35 |
| 24 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 16 Aug 2011 | Office Costs | Website - Design/Production | website | Paid | £53.24 |
| 12 Aug 2011 | Staffing | Pooled Staffing Services | Parliamentary Research Service | Paid | £3,600.00 |
| 12 Aug 2011 | Miscellaneous Expenses | Contingency | Parliament recall - 11/08/11 | Paid | £90.50 |
| 12 Aug 2011 | Miscellaneous Expenses | Contingency | Parliament recall - 11/08/11 | Paid | £90.25 |
| 12 Aug 2011 | Accommodation | Water | Water Rates [***] | Paid | £21.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.