Expenses

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

All categories £143,004 167 claims
Staffing £113,216 42 claims
Office Costs £19,513 114 claims
Travel £6,315 1 claim
Accommodation £3,960 10 claims
DateCategoryCost typeDescriptionStatusPaid
11 Apr 2011 Office Costs Payment Telephone/Mobile May 2011 Office costs Paid £155.40
8 Apr 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £5.00
8 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £19.80
7 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £4.75
6 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £18.50
6 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £4.95
6 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £5.00
5 Apr 2011 Staffing Public Tr UND Int/Volntr Intern Travel Paid £5.00
5 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £20.45
5 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £4.55
5 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £3.60
4 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £18.50
4 Apr 2011 Staffing Food & Drink Intern/Volunteer Intern food and drink Paid £5.00
3 Apr 2011 Office Costs Payment Telephone/Mobile Office costs Paid £258.72
1 Apr 2011 Staffing Public Tr RAIL Int/Volntr - RT Intern travel Paid £13.20
1 Apr 2011 Office Costs Website - Design/Production Office costs Paid £666.00
1 Apr 2011 Office Costs Const Office Rent Constituency Paid £160.00

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