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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.