Expenses
131 business-cost claims in 2011/12, as published by IPSA.
All categories
£161,071
131 claims
Staffing
£112,197
27 claims
Office Costs
£21,740
77 claims
Accommodation
£21,453
26 claims
Travel
£5,681
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Dec 2011 | Office Costs | Venue Hire | Paid | £55.00 | |
| 13 Dec 2011 | Office Costs | Stationery Purchase | Nov/Dec 2011 | Paid | £815.76 |
| 12 Dec 2011 | Office Costs | Payment Telephone/Mobile | Nov/Dec 2011 | Paid | £173.50 |
| 12 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Nov/Dec 2011 | Paid | £53.11 |
| 9 Dec 2011 | Office Costs | Shredder Purchase | Stationery/Posting Dec 2011 | Paid | £28.75 |
| 2 Dec 2011 | Staffing | Professional Services (Staff.) | Papagenos December Invoice | Paid | £990.00 |
| 1 Dec 2011 | Accommodation | Council Tax | December Council Tax | Paid | £110.15 |
| 29 Nov 2011 | Office Costs | Stationery Purchase | Stationery/Posting Dec 2011 | Paid | £3.99 |
| 29 Nov 2011 | Office Costs | Postage Purchase | Stationery/Posting Dec 2011 | Paid | £20.75 |
| 24 Nov 2011 | Office Costs | Payment Telephone/Mobile | BKL Nov mobile phone | Paid | £80.45 |
| 23 Nov 2011 | Office Costs | Const Office Rent | Paid | £394.18 | |
| 15 Nov 2011 | Accommodation | Accommodation Rent | Paid | £1,874.38 | |
| 10 Nov 2011 | Office Costs | Computer SW Purchase | 2011/12 CMITS support | Paid | £600.00 |
| 9 Nov 2011 | Office Costs | Stationery Purchase | 2011 Nov Office costs | Paid | £75.07 |
| 9 Nov 2011 | Office Costs | Stationery Purchase | 2011 Nov Office costs | Paid | £18.71 |
| 9 Nov 2011 | Office Costs | Photocopier Hire | 2011 Nov Office costs | Paid | £24.36 |
| 9 Nov 2011 | Office Costs | Payment Telephone/Mobile | 2011 Nov Office costs | Paid | £170.64 |
| 2 Nov 2011 | Staffing | Professional Services (Staff.) | Nov Papagenos | Paid | £990.00 |
| 1 Nov 2011 | Accommodation | Council Tax | 2011 Nov Council Tax on flat | Paid | £89.00 |
| 28 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Intern expenses | Paid | £2.90 |
| 27 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Intern expenses | Paid | £4.24 |
| 26 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] Intern expenses | Paid | £10.00 |
| 25 Oct 2011 | Staffing | Public Tr UND Int/Volntr | [***] Intern expenses | Paid | £4.00 |
| 24 Oct 2011 | Office Costs | Payment Telephone/Mobile | 2011 Oct office costs | Paid | £59.64 |
| 23 Oct 2011 | Office Costs | Const Office Rent | Paid | £833.33 | |
| 18 Oct 2011 | Office Costs | Stationery Purchase | 2011 Oct office costs | Paid | £408.00 |
| 18 Oct 2011 | Office Costs | Contact Cards | 2011 Oct office costs | Paid | £204.00 |
| 18 Oct 2011 | Office Costs | Computer HW Purchase | 2011 Oct office costs | Paid | £319.20 |
| 15 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,874.38 | |
| 13 Oct 2011 | Office Costs | Stationery Purchase | 2011 October Constituency cost | Paid | £55.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.