Expenses
163 business-cost claims in 2011/12, as published by IPSA.
All categories
£169,250
163 claims
Staffing
£109,104
44 claims
Office Costs
£24,756
98 claims
Accommodation
£23,805
20 claims
Travel
£11,585
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Feb/March IPSA Card | Paid | £38.99 |
| 27 Feb 2012 | Office Costs | Const Office Tel. Usage/Rental | Feb/March IPSA Card | Paid | £428.57 |
| 24 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 23 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] subsistence | Paid | £4.10 |
| 22 Feb 2012 | Staffing | Public Tr UND Int/Volntr | intern travelcard | Paid | £7.70 |
| 16 Feb 2012 | Office Costs | Mobile Usage/Rental | mobile telephone usage W.Brown | Paid | £57.00 |
| 10 Feb 2012 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 8 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] subsistence | Paid | £5.10 |
| 7 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] subsistence | Paid | £3.55 |
| 7 Feb 2012 | Office Costs | Const Office Electricity | Jan/Feb IPSA card | Paid | £96.39 |
| 4 Feb 2012 | Office Costs | Mobile Usage/Rental | Mobile phone tariff | Paid | £36.00 |
| 2 Feb 2012 | Staffing | Food & Drink Int/Volntr | [***] subsistence | Paid | £4.00 |
| 1 Feb 2012 | Staffing | Food & Drink Intern/Volunteer | Intern expenses | Paid | £4.55 |
| 31 Jan 2012 | Office Costs | Mobile Usage/Rental | Mobile phone tariff | Paid | £43.40 |
| 26 Jan 2012 | Office Costs | Stationery Purchase | Jan/Feb IPSA card | Paid | £77.16 |
| 25 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Jan/Feb IPSA card | Paid | £60.95 |
| 24 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 21 Jan 2012 | Office Costs | Other | MP's Mobile Bill | Paid | £27.24 |
| 20 Jan 2012 | Office Costs | Other | MP's Mobile Bill | Paid | £63.00 |
| 19 Jan 2012 | Office Costs | Const Office Hire of Premises | MP's Mobile Bill | Paid | £8.00 |
| 16 Jan 2012 | Office Costs | Mobile Usage/Rental | mobile telephone usage W.Brown | Paid | £54.00 |
| 13 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] subsistence | Paid | £5.20 |
| 10 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] Travel | Paid | £10.60 |
| 9 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] subsistence | Paid | £2.65 |
| 9 Jan 2012 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 28 Dec 2011 | Office Costs | Television Purchase | MP's Mobile Bill | Paid | £123.29 |
| 24 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 20 Dec 2011 | Office Costs | Stationery Purchase | Nov/Dec Visa Card | Paid | £598.02 |
| 20 Dec 2011 | Office Costs | Stationery Purchase | Nov/Dec Visa Card | Paid | £277.42 |
| 16 Dec 2011 | Staffing | Public Tr UND Int/Volntr | [***] Travel | Paid | £6.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.