Expenses
66 business-cost claims in 2011/12, as published by IPSA.
All categories
£146,841
66 claims
Staffing
£112,873
1 claim
Accommodation
£17,924
18 claims
Office Costs
£15,504
46 claims
Travel
£539
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £539.35 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £112,872.79 |
| 22 Mar 2012 | Office Costs | Stationery Purchase | Banner Business Supplies | Paid | £10.69 |
| 22 Mar 2012 | Office Costs | Stationery Purchase | Banner Business Supplies | Paid | £19.95 |
| 22 Mar 2012 | Office Costs | Const Office Water | Water Bill | Paid | £73.23 |
| 20 Mar 2012 | Office Costs | Stationery Purchase | Langfords Printers | Paid | £96.00 |
| 20 Mar 2012 | Accommodation | Water | Thames Water | Paid | £246.98 |
| 15 Mar 2012 | Office Costs | Const Office Rent | Paid | £163.00 | |
| 2 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 2 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 13 Jan 2012 | Accommodation | Accommodation Rent | Paid | £36.53 | |
| 10 Jan 2012 | Office Costs | Const Office Electricity | E-on | Paid | £126.90 |
| 3 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 21 Dec 2011 | Office Costs | Stationery Purchase | Letterheaded paper | Paid | £114.00 |
| 20 Dec 2011 | Office Costs | Payment Telephone/Mobile | Cellhire Mobile | Paid | £34.08 |
| 20 Dec 2011 | Office Costs | Office Furniture Purchase | Banner | Paid | £138.44 |
| 15 Dec 2011 | Office Costs | Const Office Rent | Paid | £1,461.41 | |
| 7 Dec 2011 | Office Costs | Payment Telephone/Mobile | Telephone Constituency office | Paid | £46.39 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | Banner Business Services | Paid | £400.52 |
| 1 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 30 Nov 2011 | Office Costs | Payment Telephone/Mobile | Cellhire Mobile | Paid | £33.76 |
| 8 Nov 2011 | Office Costs | Payment Telephone/Mobile | Telephone Constituency office | Paid | £48.53 |
| 8 Nov 2011 | Accommodation | Gas | [***] | Paid | £42.43 |
| 7 Nov 2011 | Office Costs | Stationery Purchase | Langford Printers | Paid | £152.00 |
| 30 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 6 Oct 2011 | Office Costs | Mobile Usage/Rental | Cellhire PLC | Paid | £33.60 |
| 6 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media - Office Telephon | Paid | £90.66 |
| 30 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 15 Sep 2011 | Office Costs | Stationery Purchase | Banner | Paid | £12.85 |
| 15 Sep 2011 | Office Costs | Const Office Rent | Paid | £1,461.41 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.