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 |
|---|---|---|---|---|---|
| 25 May 2011 | Office Costs | Stationery Purchase | June Payments Card | Paid | £675.16 |
| 17 May 2011 | Accommodation | Water | travel card may | Paid | £350.92 |
| 17 May 2011 | Accommodation | Council Tax | travel card may | Paid | £201.23 |
| 14 May 2011 | Office Costs | Other | Constituency Office supplies | Paid | £95.25 |
| 11 May 2011 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 6 May 2011 | Staffing | Public Tr UND Int/Volntr | May Travelcard [***] | Paid | £106.00 |
| 28 Apr 2011 | Office Costs | Professional Services | MP business cards | Paid | £166.80 |
| 26 Apr 2011 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 12 Apr 2011 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 11 Apr 2011 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 11 Apr 2011 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 8 Apr 2011 | Office Costs | Const Office Water | Travel Card | Paid | £31.60 |
| 7 Apr 2011 | Staffing | Public Tr UND Int/Volntr | Intern Monthly Travecard | Paid | £106.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.