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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.