Expenses
244 business-cost claims in 2011/12, as published by IPSA.
All categories
£154,561
244 claims
Staffing
£115,279
152 claims
Office Costs
£17,608
72 claims
Accommodation
£17,239
19 claims
Travel
£4,435
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £4,435.05 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £114,230.51 |
| 28 Mar 2012 | Office Costs | Mobile Usage/Rental | Parliamentary Blackberry | Paid | £249.03 |
| 28 Mar 2012 | Accommodation | Electricity | Bills London flat | Paid | £35.40 |
| 28 Mar 2012 | Accommodation | Electricity | Bills London flat | Paid | £28.47 |
| 28 Mar 2012 | Accommodation | Electricity | Bills London flat | Paid | £30.00 |
| 28 Mar 2012 | Accommodation | Council Tax | Bills London flat | Paid | £95.00 |
| 10 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,063.13 | |
| 7 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £1.65 |
| 7 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £3.50 |
| 6 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £1.75 |
| 6 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £3.50 |
| 5 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £4.10 |
| 2 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £4.65 |
| 2 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £1.70 |
| 1 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £4.65 |
| 29 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £3.50 |
| 29 Feb 2012 | Office Costs | Stationery Purchase | Office bills and transport | Paid | £168.50 |
| 29 Feb 2012 | Office Costs | Stationery Purchase | Office bills and transport | Paid | £79.39 |
| 29 Feb 2012 | Office Costs | Stationery Purchase | Office bills and transport | Paid | £89.11 |
| 28 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £5.10 |
| 28 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £1.70 |
| 27 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £4.05 |
| 27 Feb 2012 | Office Costs | Const Office Water | Office bills and transport | Paid | £55.86 |
| 27 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Office bills and transport | Paid | £70.56 |
| 24 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £5.00 |
| 24 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £2.10 |
| 23 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £2.45 |
| 23 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £4.55 |
| 22 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern food | Paid | £3.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.