Expenses

Mr Marsha Singh

86 business-cost claims in 2011/12, as published by IPSA.

All categories £141,949 86 claims

Staffing £91,805 1 claim

Winding Up £26,243 18 claims

Office Costs £20,673 56 claims

Accommodation £2,559 10 claims

Travel £670 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Winding Up	Staff Costs Routine (Wind Up)	Payroll Costs	Paid	£21,328.91
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£188.22
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£219.29
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£215.54
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£234.46
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£148.32
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£159.64
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£275.56
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£215.30
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£229.87
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£220.72
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£199.48
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£231.88
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£210.32
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£278.51
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£175.20
31 Mar 2012	Winding Up	Postage/Stationery/Tel (Wind Up)	Virgin landline invoices	Paid	£211.38
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£669.69
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£91,805.15
27 Mar 2012	Office Costs	Payment Telephone/Mobile	Outstanding office expenses	Paid	£204.03
27 Mar 2012	Office Costs	Payment Telephone/Mobile	Outstanding office expenses	Paid	£220.51
27 Mar 2012	Office Costs	Payment Telephone/Mobile	Outstanding office expenses	Paid	£214.46
27 Mar 2012	Office Costs	Payment Telephone/Mobile	Outstanding office expenses	Paid	£208.24
27 Mar 2012	Office Costs	Other	Outstanding office expenses	Paid	£162.00
27 Mar 2012	Office Costs	Other	Outstanding office expenses	Paid	£64.52
27 Mar 2012	Accommodation	Ground Rent	Backdated accomodation expense	Paid	£25.00
22 Mar 2012	Office Costs	Parliamentary Accountancy	HW Fisher	Paid	£642.00
3 Feb 2012	Office Costs	Stationery Purchase	Outstanding Banner Invoices	Paid	£116.89
3 Feb 2012	Office Costs	Stationery Purchase	Outstanding Banner Invoices	Paid	£322.83
3 Feb 2012	Office Costs	Stationery Purchase	Outstanding Banner Invoices	Paid	£407.49
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.