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 |
|---|---|---|---|---|---|
| 23 Sep 2011 | Office Costs | Const Office Hire of Premises | Premisies for Surgery | Paid | £8.00 |
| 18 Sep 2011 | Office Costs | Mobile Usage/Rental | [***] mobile bills | Paid | £36.00 |
| 13 Sep 2011 | Office Costs | Contact Cards | MP business cards | Paid | £166.80 |
| 12 Sep 2011 | Office Costs | Const Office Electricity | September card reconciliation | Paid | £293.66 |
| 9 Sep 2011 | Office Costs | Stationery Purchase | September card reconciliation | Paid | £507.20 |
| 9 Sep 2011 | Office Costs | Stationery Purchase | September card reconciliation | Paid | £234.89 |
| 9 Sep 2011 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 1 Sep 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses | Paid | £13.20 |
| 31 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses | Paid | £6.75 |
| 31 Aug 2011 | Office Costs | Mobile Usage/Rental | MPs Mobile | Paid | £43.40 |
| 30 Aug 2011 | Office Costs | Business Rates | September card reconciliation | Paid | £4.20 |
| 25 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses | Paid | £10.90 |
| 24 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses | Paid | £15.00 |
| 24 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 23 Aug 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] expenses | Paid | £15.00 |
| 18 Aug 2011 | Office Costs | Mobile Usage/Rental | [***] mobile bills | Paid | £36.00 |
| 17 Aug 2011 | Office Costs | Other | Constituency office lighting | Paid | £12.00 |
| 16 Aug 2011 | Office Costs | Stationery Purchase | August/September IPSA card | Paid | £19.54 |
| 16 Aug 2011 | Office Costs | Stationery Purchase | August/September IPSA card | Paid | £111.62 |
| 13 Aug 2011 | Office Costs | Stationery Purchase | August/September IPSA card | Paid | £63.74 |
| 10 Aug 2011 | Office Costs | Stationery Purchase | August/September IPSA card | Paid | £412.42 |
| 10 Aug 2011 | Office Costs | Stationery Purchase | August/September IPSA card | Paid | £94.60 |
| 10 Aug 2011 | Office Costs | Stationery Purchase | August/September IPSA card | Paid | £20.81 |
| 9 Aug 2011 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 3 Aug 2011 | Office Costs | Advertising | EID advert for Const. office | Paid | £300.00 |
| 21 Jul 2011 | Office Costs | Const Office Water | June/July Payments card | Paid | £21.82 |
| 20 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 16 Jul 2011 | Office Costs | Mobile Usage/Rental | Monthly Mobile Bill | Paid | £43.40 |
| 7 Jul 2011 | Accommodation | Gas | June/July Payments card | Paid | £116.05 |
| 6 Jul 2011 | Office Costs | Other | Office window cleaner | Paid | £63.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.