Expenses
261 business-cost claims in 2011/12, as published by IPSA.
All categories
£149,922
261 claims
Staffing
£104,642
110 claims
Office Costs
£20,614
132 claims
Accommodation
£19,257
18 claims
Travel
£5,409
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | VI exp June 2011 [***] | Paid | £1.60 |
| 9 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | VI exp June 2011 [***] | Paid | £4.30 |
| 9 Jun 2011 | Office Costs | Const Office Internet Rental | Office Costs May 2011 | Paid | £90.00 |
| 9 Jun 2011 | Office Costs | Const Office Electricity | Office Costs May 2011 | Paid | £41.84 |
| 8 Jun 2011 | Office Costs | Hospitality | COE June 2011/2 | Paid | £10.75 |
| 7 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] VI exp 17/05/11 - 07/06/14 | Paid | £6.20 |
| 7 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | [***] VI exp 17/05/11 - 07/06/18 | Paid | £3.09 |
| 2 Jun 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | VI exp June 2011 [***] | Paid | £1.60 |
| 2 Jun 2011 | Staffing | Public Tr Bus Int/Volntr | VI exp June 2011 [***] | Paid | £2.40 |
| 2 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | VI exp June 2011 [***] | Paid | £2.45 |
| 2 Jun 2011 | Office Costs | Training MP Staff | Office Costs May 2011 | Paid | £114.00 |
| 1 Jun 2011 | Accommodation | Electricity | Flat - Electricity | Paid | £32.68 |
| 31 May 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] VI exp 17/05/11 - 07/06/13 | Paid | £6.20 |
| 31 May 2011 | Staffing | Food & Drink Intern/Volunteer | [***] VI exp 17/05/11 - 07/06/17 | Paid | £3.74 |
| 31 May 2011 | Office Costs | Const Office Gas | Office Costs May 2011 | Paid | £33.85 |
| 27 May 2011 | Office Costs | Other | Office Costs May 2011 | Paid | £7.48 |
| 26 May 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] VI exp 05/05/11 - 26/05/18 | Paid | £1.60 |
| 26 May 2011 | Staffing | Public Tr Bus Int/Volntr | [***] VI exp 05/05/11 - 26/05/14 | Paid | £4.30 |
| 26 May 2011 | Staffing | Professional Services (Staff.) | Staffing May 2011 | Paid | £28.00 |
| 26 May 2011 | Staffing | Food & Drink Intern/Volunteer | [***] VI exp 05/05/11 - 26/05/21 | Paid | £3.17 |
| 26 May 2011 | Office Costs | Other | Office Costs May 2011 | Paid | £25.94 |
| 25 May 2011 | Office Costs | Mobile Usage/Rental | Office Costs May 2011 | Paid | £48.25 |
| 24 May 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] VI exp 17/05/11 - 07/06/12 | Paid | £6.20 |
| 24 May 2011 | Staffing | Food & Drink Intern/Volunteer | [***] VI exp 17/05/11 - 07/06/16 | Paid | £3.74 |
| 19 May 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] VI exp 05/05/11 - 26/05/17 | Paid | £1.60 |
| 19 May 2011 | Staffing | Public Tr Bus Int/Volntr | [***] VI exp 05/05/11 - 26/05/13 | Paid | £4.30 |
| 19 May 2011 | Staffing | Food & Drink Intern/Volunteer | [***] VI exp 05/05/11 - 26/05/20 | Paid | £2.41 |
| 19 May 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May 2011 | Paid | £116.71 |
| 19 May 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs May 2011 | Paid | £18.88 |
| 17 May 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] VI exp 17/05/11 - 07/06/11 | Paid | £6.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.