Expenses

Neil Parish

50 business-cost claims in 2011/12, as published by IPSA.

All categories £130,561 50 claims

Staffing £100,556 1 claim

Accommodation £19,278 15 claims

Travel £5,997 1 claim

Office Costs £4,731 33 claims

Date	Category	Cost type	Description	Status	Paid
11 Oct 2011	Office Costs	Venue Hire		Paid	£42.50
11 Oct 2011	Accommodation	Electricity	Electricity 30 Sep 2011	Paid	£23.38
8 Sep 2011	Accommodation	Accommodation Rent	Rent for September 2011	Paid	£1,450.00
12 Aug 2011	Accommodation	Accommodation Rent	Rent August 2011	Paid	£1,450.00
11 Aug 2011	Office Costs	Stationery Purchase	Langford printers	Paid	£60.00
15 Jul 2011	Office Costs	Venue Hire		Paid	£42.30
8 Jul 2011	Office Costs	Venue Hire		Paid	£42.20
8 Jul 2011	Accommodation	Accommodation Rent	Rent July 2011	Paid	£1,450.00
24 Jun 2011	Accommodation	Electricity	Electricity Bill	Paid	£150.00
20 Jun 2011	Office Costs	Venue Hire		Paid	£42.00
17 Jun 2011	Office Costs	Venue Hire		Paid	£43.30
17 Jun 2011	Office Costs	Stationery Purchase	Langford Printers	Paid	£68.40
8 Jun 2011	Office Costs	Stationery Purchase	Banner stationary	Paid	£29.33
8 Jun 2011	Accommodation	Accommodation Rent	Rent June 2011	Paid	£1,450.00
29 May 2011	Office Costs	Stationery Purchase	Banner stationary	Paid	£29.33
10 May 2011	Office Costs	Stationery Purchase	Banner stationary	Paid	£196.55
9 May 2011	Accommodation	Accommodation Rent	Ren May 2011	Paid	£1,450.00
3 May 2011	Office Costs	Venue Hire		Paid	£24.00
11 Apr 2011	Accommodation	Accommodation Rent	Rent April 2011	Paid	£1,450.00
3 Apr 2011	Office Costs	Stationery Purchase	banner invoice	Paid	£158.78
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.