Expenses
117 business-cost claims in 2011/12, as published by IPSA.
All categories
£116,062
117 claims
Staffing
£95,887
38 claims
Office Costs
£16,817
77 claims
Accommodation
£2,383
1 claim
Travel
£974
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Nov 2011 | Office Costs | Payment Telephone/Mobile | Staff blackberry charges | Paid | £18.84 |
| 16 Nov 2011 | Office Costs | Stationery Purchase | Stationery costs | Paid | £34.37 |
| 16 Nov 2011 | Office Costs | Stationery Purchase | Stationery costs | Paid | £74.58 |
| 16 Nov 2011 | Office Costs | Stationery Purchase | Stationery costs | Paid | £108.00 |
| 16 Nov 2011 | Office Costs | Payment Telephone/Mobile | MP Blackberry costs | Paid | £80.18 |
| 16 Nov 2011 | Office Costs | Payment Telephone/Mobile | Staff Blackberry costs | Paid | £19.02 |
| 16 Nov 2011 | Office Costs | Payment Internet | Ipad charges | Paid | £4.42 |
| 16 Nov 2011 | Office Costs | Payment Internet | Ipad charges | Paid | £5.10 |
| 16 Nov 2011 | Office Costs | Other | Information Commissioner costs | Paid | £35.00 |
| 16 Nov 2011 | Office Costs | Other | MP photographs | Paid | £36.00 |
| 4 Nov 2011 | Staffing | Professional Services (Staff.) | Payment for consultancy | Paid | £600.00 |
| 20 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | constituency phone bill | Paid | £294.22 |
| 13 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food costs | Paid | £5.05 |
| 12 Oct 2011 | Staffing | Public Tr OTHER Int/Volntr | Intern rail travel | Paid | £47.00 |
| 11 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food costs | Paid | £3.30 |
| 10 Oct 2011 | Office Costs | Payment Telephone/Mobile | MP phone costs | Paid | £360.14 |
| 7 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food costs | Paid | £5.25 |
| 6 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food costs | Paid | £4.40 |
| 5 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel | Paid | £47.00 |
| 5 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food costs | Paid | £5.45 |
| 4 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food costs | Paid | £4.40 |
| 1 Oct 2011 | Office Costs | Install/Maint Office Equip. | Printer costs | Paid | £780.00 |
| 30 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food costs | Paid | £5.50 |
| 29 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food costs | Paid | £2.70 |
| 28 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | MPs Intern travel costs | Paid | £47.00 |
| 28 Sep 2011 | Staffing | Professional Services (Staff.) | Payment for Consultancy | Paid | £750.00 |
| 27 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food costs | Paid | £3.50 |
| 26 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | Intern food costs | Paid | £2.40 |
| 26 Sep 2011 | Office Costs | Stationery Purchase | Printer Toner | Paid | £780.00 |
| 24 Sep 2011 | Office Costs | Const Office Rent | Paid | £2,125.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.