Expenses

Bridget Phillipson

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

All categories £166,284 192 claims

Staffing £112,831 15 claims

Accommodation £22,281 24 claims

Office Costs £22,202 152 claims

Travel £8,969 1 claim

Date	Category	Cost type	Description	Status	Paid
7 Apr 2011	Accommodation	Accommodation Rent	MP refund cheque as moved property	Repaid	£0.00
6 Apr 2011	Office Costs	Mobile Usage/Rental	2011/04	Paid	£25.27
6 Apr 2011	Accommodation	Gas	1104 London rental	Paid	£12.50
6 Apr 2011	Accommodation	Electricity	1104 London rental	Paid	£12.50
5 Apr 2011	Office Costs	Photocopier Hire	1104 photocopier	Paid	£220.60
4 Apr 2011	Office Costs	Const Office Water	2011/05card	Paid	£150.32
3 Apr 2011	Office Costs	Mobile Usage/Rental	2011/04	Paid	£37.45
1 Apr 2011	Staffing	Professional Services (Staff.)	2011/04	Paid	£750.00
1 Apr 2011	Office Costs	Stationery Purchase	2011/04	Paid	£40.98
1 Apr 2011	Office Costs	Security	2011/04	Paid	£1,080.00
1 Apr 2011	Accommodation	Water	1104 Water 2011/12	Paid	£185.83
1 Apr 2011	Accommodation	Council Tax	1104 Council Tax April 2011	Paid	£100.76
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.