Expenses
161 business-cost claims in 2011/12, as published by IPSA.
All categories
£161,672
161 claims
Staffing
£122,401
26 claims
Office Costs
£21,496
103 claims
Accommodation
£9,030
31 claims
Travel
£8,745
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Oct 2011 | Office Costs | Stationery Purchase | Banner Business Services | Paid | £249.23 |
| 13 Oct 2011 | Accommodation | Hotel London Area | hotel | Paid | £315.00 |
| 10 Oct 2011 | Office Costs | Telephone/Mobile Hire | cellhire phone | Paid | £33.60 |
| 1 Oct 2011 | Office Costs | Website - Design/Production | website | Paid | £666.00 |
| 28 Sep 2011 | Office Costs | Payment Internet | internet | Paid | £31.40 |
| 28 Sep 2011 | Accommodation | Hotel London Area | hotel | Paid | £210.00 |
| 21 Sep 2011 | Office Costs | Stationery Purchase | stationery | Paid | £4.00 |
| 21 Sep 2011 | Office Costs | Stationery Purchase | stationery | Paid | £79.43 |
| 21 Sep 2011 | Office Costs | Stationery Purchase | stationery | Paid | £6.12 |
| 21 Sep 2011 | Office Costs | Stationery Purchase | stationery | Paid | £71.15 |
| 21 Sep 2011 | Office Costs | Mobile Usage/Rental | T mobile | Paid | £19.63 |
| 21 Sep 2011 | Office Costs | Computer HW Purchase | Dell computer | Paid | £832.80 |
| 17 Sep 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 15 Sep 2011 | Office Costs | Mobile Usage/Rental | cellhire | Paid | £34.36 |
| 15 Sep 2011 | Accommodation | Hotel London Area | hotel | Paid | £315.00 |
| 9 Sep 2011 | Office Costs | Training MP Staff | Parli Training (Staff) | Paid | £395.40 |
| 9 Sep 2011 | Office Costs | Stationery Purchase | Banner | Paid | £4.00 |
| 9 Sep 2011 | Office Costs | Stationery Purchase | Parliamentary recording unit | Paid | £6.00 |
| 9 Sep 2011 | Office Costs | Stationery Purchase | Banner | Paid | £71.15 |
| 9 Sep 2011 | Office Costs | Mobile Usage/Rental | T mobile | Paid | £27.47 |
| 9 Sep 2011 | Office Costs | Const Office Hire of Premises | surgery | Paid | £20.00 |
| 9 Sep 2011 | Accommodation | Hotel London Area | hotel | Paid | £420.00 |
| 25 Aug 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £89.11 |
| 25 Aug 2011 | Office Costs | Stationery Purchase | Stationery - letterheads | Paid | £158.40 |
| 25 Aug 2011 | Office Costs | Stationery Purchase | Banner Business Services Ltd | Paid | £8.48 |
| 25 Aug 2011 | Office Costs | Payment Telephone/Mobile | BT bills | Paid | £29.08 |
| 25 Aug 2011 | Office Costs | Payment Telephone/Mobile | BT bills | Paid | £57.12 |
| 25 Aug 2011 | Office Costs | Mobile Usage/Rental | cellhire | Paid | £34.49 |
| 25 Aug 2011 | Office Costs | Mobile Usage/Rental | t-mobile | Paid | £21.30 |
| 11 Aug 2011 | Office Costs | Payment Telephone/Mobile | phone | Paid | £85.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.