Expenses
135 business-cost claims in 2011/12, as published by IPSA.
All categories
£153,717
135 claims
Staffing
£114,948
74 claims
Office Costs
£20,648
46 claims
Accommodation
£17,483
14 claims
Travel
£637
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | 11/10 Intern Lunch | Paid | £5.05 |
| 11 Oct 2011 | Office Costs | Training MP Staff | 2011.10 Staff Training | Paid | £395.40 |
| 10 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | 11/10 Intern Lunch | Paid | £6.00 |
| 10 Oct 2011 | Office Costs | Contact Cards | 2011/11 Payment Card | Paid | £144.00 |
| 7 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | 11/10 Intern Lunch | Paid | £6.45 |
| 6 Oct 2011 | Staffing | Food & Drink Intern/Volunteer | 11/10 Intern Lunch | Paid | £2.95 |
| 5 Oct 2011 | Staffing | Public Tr UND Int/Volntr | 2011/10 Intern Travel | Paid | £32.20 |
| 30 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | 11/09 Intern Lunch | Paid | £4.60 |
| 30 Sep 2011 | Accommodation | Accommodation Rent | Paid | £196.72 | |
| 26 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | 11/09 Intern Lunch | Paid | £4.65 |
| 25 Sep 2011 | Staffing | Public Tr UND Int/Volntr | 2011/10 Intern Travel | Paid | £32.20 |
| 24 Sep 2011 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 23 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | 11/09 Intern Lunch | Paid | £3.70 |
| 22 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | 11/09 Intern Lunch | Paid | £4.70 |
| 21 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | 11/09 Intern Lunch | Paid | £4.55 |
| 21 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,473.33 | |
| 20 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | 11/09 Intern Lunch | Paid | £4.85 |
| 19 Sep 2011 | Staffing | Food & Drink Intern/Volunteer | 11/09 Intern Lunch | Paid | £4.35 |
| 18 Sep 2011 | Staffing | Public Tr UND Int/Volntr | 2011/10 Intern Travel | Paid | £32.20 |
| 14 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | 14/09/11 Const Phone | Paid | £110.82 |
| 11 Sep 2011 | Staffing | Public Tr UND Int/Volntr | 2011/10 Intern Travel | Paid | £32.20 |
| 4 Sep 2011 | Staffing | Public Tr UND Int/Volntr | 2011/10 Intern Travel | Paid | £32.20 |
| 30 Aug 2011 | Accommodation | Accommodation Rent | Paid | £98.36 | |
| 24 Aug 2011 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 21 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,374.97 | |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 20 Jul 2011 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 19 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,374.97 | |
| 12 Jul 2011 | Office Costs | Const Office Water | Payment card | Paid | £39.85 |
| 12 Jul 2011 | Office Costs | Const Office Electricity | Payment card | Paid | £1,101.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.