Expenses

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

All categories £143,786 194 claims
Staffing £119,474 77 claims
Office Costs £23,490 116 claims
Travel £822 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2012 Travel Aggregated Travel Costs Aggregated figure for travel during 2011-12 Paid £822.49
31 Mar 2012 Staffing Payroll Total payroll costs for the 2011-12 year Paid £93,467.57
28 Mar 2012 Office Costs Stationery Purchase Banner/April/2012 Paid £464.17
25 Mar 2012 Office Costs Const Office Rent Rent/March/2012 Paid £708.34
21 Mar 2012 Staffing Professional Services (Staff.) Staff/March/2012 Paid £870.00
16 Mar 2012 Office Costs Const Office Gas Gas Bill March 2012 Paid £189.49
15 Mar 2012 Office Costs Stationery Purchase Stationary/Phone Bill March 12 Paid £87.23
15 Mar 2012 Office Costs Mobile Usage/Rental Stationary/Phone Bill March 12 Paid £62.40
3 Mar 2012 Office Costs Const Office Tel. Usage/Rental PhoneBill/March/2012 Paid £81.58
2 Mar 2012 Staffing Professional Services (Staff.) Staffing Senior Researcher Feb Paid £870.00
25 Feb 2012 Office Costs Const Office Rent Constituency office rent Feb Paid £708.33
24 Feb 2012 Staffing Pooled Staffing Services PRU 2011/2012 Paid £3,960.00
24 Feb 2012 Office Costs Other Office purchase/Feb 2012 Paid £3.79
24 Feb 2012 Office Costs Other Office purchase/Feb 2012 Paid £29.99
23 Feb 2012 Office Costs Const Office Gas Office Costs Feb 2012 Paid £191.21
22 Feb 2012 Office Costs Stationery Purchase Phone/Banner Feb 2012 Paid £105.79
22 Feb 2012 Office Costs Mobile Usage/Rental Phone/Banner Feb 2012 Paid £62.40
19 Feb 2012 Office Costs Other Office Costs Feb 2012 Paid £11.00
18 Feb 2012 Staffing Professional Services (Staff.) Staffing/Feb/2012 Paid £1,015.00
14 Feb 2012 Office Costs Other Constituency office/Feb/2012 Paid £240.00
7 Feb 2012 Office Costs Stationery Purchase Office Costs Feb 2012 Paid £13.98
7 Feb 2012 Office Costs Stationery Purchase Stationery/phonebill/Feb/2012 Paid £258.83
7 Feb 2012 Office Costs Contact Cards Stationery/phonebill/Feb/2012 Paid £92.40
3 Feb 2012 Office Costs Const Office Tel. Usage/Rental Stationery/phonebill/Feb/2012 Paid £86.15
2 Feb 2012 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £3.00
2 Feb 2012 Staffing Food & Drink Int/Volntr Intern TravelFood Expenses Paid £6.45
1 Feb 2012 Staffing Professional Services (Staff.) Staffing/Jan 2012 Paid £725.00
1 Feb 2012 Office Costs Business Rates Constituency office business Paid £382.00
27 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £3.00
27 Jan 2012 Staffing Public Tr RAIL Other Int/Volnt Intern TravelFood Expenses Paid £3.00

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