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 |
|---|---|---|---|---|---|
| 16 Dec 2011 | Office Costs | Payment Telephone/Mobile | MP's Mobile Bill | Paid | £43.40 |
| 16 Dec 2011 | Office Costs | Mobile Usage/Rental | mobile telephone usage W.Brown | Paid | £44.40 |
| 14 Dec 2011 | Office Costs | Computer HW Purchase | Dell Laptop from PICT | Paid | £971.65 |
| 9 Dec 2011 | Office Costs | Training MP Staff | CFL Training and Licence Fees | Paid | £199.00 |
| 9 Dec 2011 | Office Costs | Const Office Water | Nov/Dec Visa Card | Paid | £25.34 |
| 9 Dec 2011 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 9 Dec 2011 | Office Costs | Computer SW Purchase | CFL Training and Licence Fees | Paid | £700.00 |
| 4 Dec 2011 | Office Costs | Mobile Usage/Rental | MP's Mobile Bill | Paid | £36.00 |
| 3 Dec 2011 | Office Costs | Other | Office Sundries | Paid | £104.47 |
| 24 Nov 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 16 Nov 2011 | Office Costs | Payment Telephone/Mobile | MP's Mobile Bill | Paid | £43.40 |
| 14 Nov 2011 | Accommodation | Electricity | Card Oct/Nov | Paid | £259.40 |
| 11 Nov 2011 | Office Costs | Const Office Electricity | Card Oct/Nov | Paid | £240.66 |
| 11 Nov 2011 | Accommodation | Gas | Card Oct/Nov | Paid | £48.34 |
| 9 Nov 2011 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 31 Oct 2011 | Office Costs | Television Licence Purchase | MP's Mobile Bill | Paid | £145.50 |
| 31 Oct 2011 | Office Costs | Other | Const. antenna and sockets | Paid | £210.00 |
| 31 Oct 2011 | Office Costs | Mobile Usage/Rental | MPs Mobile | Paid | £43.40 |
| 28 Oct 2011 | Office Costs | Stationery Purchase | Card Oct/Nov | Paid | £135.98 |
| 24 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 22 Oct 2011 | Office Costs | Other | Newspaper Bill | Paid | £48.74 |
| 18 Oct 2011 | Office Costs | Mobile Usage/Rental | [***] mobile bills | Paid | £36.00 |
| 13 Oct 2011 | Office Costs | Other | Office Window Cleaner | Paid | £63.00 |
| 11 Oct 2011 | Office Costs | Office Furniture Purchase | Roller Banners with carrycase | Paid | £240.00 |
| 11 Oct 2011 | Accommodation | Council Tax | IPSA Card Sept/Oct | Not Paid | £0.00 |
| 11 Oct 2011 | Accommodation | Council Tax | IPSA Card Sept/Oct | Not Paid | £0.00 |
| 10 Oct 2011 | Office Costs | Const Office Water | IPSA Card Sept/Oct | Paid | £22.45 |
| 9 Oct 2011 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 1 Oct 2011 | Office Costs | Mobile Usage/Rental | MPs Mobile | Paid | £43.40 |
| 24 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.