Expenses
343 business-cost claims in 2011/12, as published by IPSA.
All categories
£154,582
343 claims
Staffing
£114,294
215 claims
Office Costs
£20,857
101 claims
Accommodation
£15,616
26 claims
Travel
£3,815
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £3,815.45 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £112,130.92 |
| 28 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern travel and food | Paid | £4.45 |
| 28 Mar 2012 | Office Costs | Computer HW Purchase | Printer for MPs London Office | Paid | £465.48 |
| 28 Mar 2012 | Office Costs | Computer HW Purchase | Printer for MPs London Office | Paid | £151.84 |
| 27 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Intern travel and food | Paid | £29.20 |
| 27 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern travel and food | Paid | £5.15 |
| 26 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern travel and food | Paid | £5.60 |
| 23 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern travel and food | Paid | £4.35 |
| 22 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern lunch travel | Paid | £5.05 |
| 21 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Intern lunch travel | Paid | £29.20 |
| 20 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern lunch travel | Paid | £4.05 |
| 20 Mar 2012 | Office Costs | Const Office Electricity | Payment card March | Paid | £746.56 |
| 20 Mar 2012 | Accommodation | Gas | Gas/Electric London home | Paid | £175.00 |
| 20 Mar 2012 | Accommodation | Electricity | Gas/Electric London home | Paid | £93.54 |
| 19 Mar 2012 | Office Costs | Mobile Usage/Rental | T mobile phone Feb 12 | Paid | £18.60 |
| 15 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern lunch travel | Paid | £5.50 |
| 14 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Intern lunch travel | Paid | £29.20 |
| 14 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern lunch travel | Paid | £7.56 |
| 13 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern lunch travel | Paid | £4.55 |
| 12 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern lunch travel | Paid | £3.95 |
| 9 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern lunch travel | Paid | £5.95 |
| 9 Mar 2012 | Office Costs | Other | newspapers up to 8.2.12 | Paid | £127.50 |
| 9 Mar 2012 | Office Costs | Computer HW Purchase | Monitor for computer | Paid | £181.50 |
| 9 Mar 2012 | Accommodation | Water | Water Bill Lon | Paid | £213.07 |
| 7 Mar 2012 | Staffing | Public Tr UND Int/Volntr | [***] travel/food | Paid | £29.20 |
| 7 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] travel/food | Paid | £4.45 |
| 6 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] travel/food | Paid | £5.10 |
| 5 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] travel/food | Paid | £5.40 |
| 2 Mar 2012 | Office Costs | Const Office Hire of Premises | Hire of school surgeries | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.