Expenses
244 business-cost claims in 2011/12, as published by IPSA.
All categories
£133,881
244 claims
Staffing
£93,480
107 claims
Accommodation
£20,433
20 claims
Office Costs
£14,913
115 claims
Travel
£5,033
1 claim
Miscellaneous Expenses
£21
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 May 2011 | Office Costs | Stationery Purchase | Caroline Dinenage | Paid | £38.80 |
| 26 May 2011 | Office Costs | Postage Purchase | Caroline Dinenage (Stamps) | Paid | £2.76 |
| 26 May 2011 | Office Costs | Computer HW Purchase | Computer Purchases | Paid | £832.80 |
| 22 May 2011 | Office Costs | Other | [***] - Local Paper | Paid | £26.40 |
| 20 May 2011 | Office Costs | Stationery Purchase | Caroline Dinenage | Paid | £25.12 |
| 20 May 2011 | Office Costs | Computer HW Purchase | Computer Purchases | Paid | £832.80 |
| 17 May 2011 | Office Costs | Telephone/Mobile Hire | Caroline Dinenage | Paid | £50.81 |
| 17 May 2011 | Office Costs | Stationery Purchase | Caroline Dinenage - Stationery | Paid | £25.39 |
| 16 May 2011 | Accommodation | Electricity | Caroline Dinenage - Elec | Paid | £153.09 |
| 11 May 2011 | Office Costs | Stationery Purchase | Caroline Dinenage | Paid | £18.04 |
| 10 May 2011 | Office Costs | Stationery Purchase | [***] | Paid | £67.10 |
| 10 May 2011 | Office Costs | Stationery Purchase | [***] Stationery | Paid | £48.90 |
| 10 May 2011 | Office Costs | Stationery Purchase | Caroline Dinenage | Paid | £5.20 |
| 7 May 2011 | Office Costs | Website - Hosting | Caroline Dinenage | Paid | £35.96 |
| 6 May 2011 | Office Costs | Professional Services | Caroline Dinenage | Paid | £150.00 |
| 4 May 2011 | Office Costs | Training MP Staff | Training - [***] | Paid | £450.60 |
| 3 May 2011 | Office Costs | Stationery Purchase | [***] | Paid | £37.95 |
| 3 May 2011 | Office Costs | Const Office Rent | Office Rent - May 2011 | Paid | £461.79 |
| 3 May 2011 | Accommodation | Accommodation Rent | Paid | £1,651.00 | |
| 1 May 2011 | Office Costs | Telephone/Mobile Hire | Caroline Dinenage | Paid | £56.64 |
| 1 May 2011 | Office Costs | Const Office Tel. Usage/Rental | [***] | Paid | £67.92 |
| 28 Apr 2011 | Office Costs | Security | [***] | Paid | £19.98 |
| 27 Apr 2011 | Staffing | Reward and Recognition Payment | Leaving Gift | Paid | £18.50 |
| 19 Apr 2011 | Office Costs | Stationery Purchase | [***] | Paid | £17.04 |
| 17 Apr 2011 | Office Costs | Telephone/Mobile Hire | Caroline Dinenage | Paid | £44.44 |
| 13 Apr 2011 | Office Costs | Const Office Rent | Constituency Office - April 20 | Paid | £461.79 |
| 11 Apr 2011 | Office Costs | Mobile Usage/Rental | Caroline Dinenage | Paid | £61.20 |
| 10 Apr 2011 | Office Costs | Const Office Tel. Usage/Rental | [***] | Paid | £131.60 |
| 8 Apr 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] | Paid | £63.10 |
| 8 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | [***] | Paid | £28.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.