Expenses
115 business-cost claims in 2011/12, as published by IPSA.
All categories
£149,342
115 claims
Staffing
£105,309
3 claims
Office Costs
£20,891
83 claims
Accommodation
£18,424
27 claims
Travel
£4,674
1 claim
Miscellaneous Expenses
£43
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Sep 2011 | Accommodation | Interim Hotel London Area | Payment Card - September 2011 | Paid | £531.00 |
| 23 Aug 2011 | Office Costs | Const Office Electricity | Electricity - Redditch Apr-Jul | Paid | £155.94 |
| 22 Aug 2011 | Accommodation | Accommodation Rent | Rent - July August 2011 | Paid | £1,245.83 |
| 19 Aug 2011 | Office Costs | Stationery Purchase | Payment Card Jul-Aug 11 | Paid | £63.18 |
| 10 Aug 2011 | Office Costs | Mobile Usage/Rental | Cellhire - August 2011 | Paid | £72.00 |
| 10 Aug 2011 | Miscellaneous Expenses | Contingency | Recall of Parliament - Travel | Paid | £43.00 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 4 Aug 2011 | Office Costs | Other | Glasses Test - [***] | Paid | £22.00 |
| 31 Jul 2011 | Office Costs | Professional Services | Office Cleaning Mar-Jul 11 | Paid | £12.00 |
| 28 Jul 2011 | Office Costs | Landline Hire | Redditch Phone Line - June 11 | Paid | £78.84 |
| 28 Jul 2011 | Office Costs | Const Office Electricity | 01/06/11. Electricity Redditch | Paid | £156.25 |
| 26 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,083.33 | |
| 24 Jul 2011 | Office Costs | Professional Services | Office Cleaning Mar-Jul 11 | Paid | £12.00 |
| 22 Jul 2011 | Accommodation | Ground Rent | June - London Rent | Paid | £1,083.33 |
| 22 Jul 2011 | Accommodation | Ground Rent | June - London Rent | Repaid | £0.00 |
| 22 Jul 2011 | Accommodation | Accommodation Rent | Rent - July August 2011 | Paid | £1,245.83 |
| 22 Jul 2011 | Accommodation | Accommodation Rent | Rent of London flat | Repaid | £0.00 |
| 20 Jul 2011 | Office Costs | Const Office Buildings Insur. | Insurance and Service Charge | Paid | £393.90 |
| 19 Jul 2011 | Office Costs | Professional Services | Office Cleaning: Mar- April | Paid | £84.00 |
| 18 Jul 2011 | Office Costs | Computer SW Purchase | Cross-Reference 2010-11 | Paid | £600.00 |
| 17 Jul 2011 | Office Costs | Professional Services | Office Cleaning Mar-Jul 11 | Paid | £12.00 |
| 15 Jul 2011 | Office Costs | Mobile Usage/Rental | Cellhire Parliamentary Phone | Paid | £86.40 |
| 15 Jul 2011 | Office Costs | Mobile Usage/Rental | Cellhire Parliamentary Phone | Paid | £259.20 |
| 15 Jul 2011 | Office Costs | Const Office Rent | Rent Service Charge Redditch | Paid | £1,992.32 |
| 10 Jul 2011 | Office Costs | Professional Services | Office Cleaning Mar-Jul 11 | Paid | £12.00 |
| 3 Jul 2011 | Office Costs | Professional Services | Office Cleaning Mar-Jul 11 | Paid | £12.00 |
| 26 Jun 2011 | Office Costs | Professional Services | Office Cleaning Mar-Jul 11 | Paid | £12.00 |
| 26 Jun 2011 | Accommodation | Accommodation Rent | Paid | £1,083.33 | |
| 23 Jun 2011 | Office Costs | Stationery Purchase | Paper Overprinting - June 2011 | Paid | £594.00 |
| 19 Jun 2011 | Office Costs | Professional Services | Office Cleaning Mar-Jul 11 | Paid | £12.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.