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