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Expenses

Emma Reynolds

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

2025/26 2024/25 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £157,190 161 claims
Staffing £114,708 20 claims
Accommodation £19,900 28 claims
Office Costs £19,511 112 claims
Travel £3,071 1 claim
DateCategoryCost typeDescriptionStatusPaid
3 Jun 2011 Office Costs Other Printing of Business Cards Paid £221.76
3 Jun 2011 Office Costs Mobile Usage/Rental T Mobile Telephone Bill Paid £54.79
3 Jun 2011 Office Costs Const Office Electricity Constit Office Electricity Paid £104.01
2 Jun 2011 Office Costs Stationery Purchase Stationery/Cleaning Paid £135.67
2 Jun 2011 Office Costs Stationery Purchase Stationery/Cleaning Paid £79.39
2 Jun 2011 Office Costs Stationery Purchase Stationery/Cleaning Paid £158.78
2 Jun 2011 Office Costs Stationery Purchase Stationery/Cleaning Paid £30.25
2 Jun 2011 Office Costs Stationery Purchase Stationery/Cleaning Paid £12.58
2 Jun 2011 Office Costs Payment Telephone/Mobile Phone Coop Constituency Office Paid £77.36
2 Jun 2011 Office Costs Install/Maint Office Equip. Leasing for Ineo Copier Paid £144.00
2 Jun 2011 Accommodation Council Tax London Council Tax Paid £78.00
2 Jun 2011 Accommodation Council Tax London Council Tax Paid £76.20
2 Jun 2011 Accommodation Accommodation Rent London Rent June 2011 Paid £1,581.67
17 May 2011 Staffing Public Tr UND Int/Volntr Travel/Subsistence Mar/Apr/May Paid £7.30
16 May 2011 Staffing Public Tr UND Int/Volntr Travel/Subsistence Mar/Apr/May Paid £7.30
16 May 2011 Office Costs Install/Maint Office Equip. Leasing For Ineo Copier Paid £144.00
16 May 2011 Accommodation Accommodation Rent London Rent May 2011 Paid £1,581.67
12 May 2011 Staffing Public Tr UND Int/Volntr Travel/Subsistence Mar/Apr/May Paid £7.30
11 May 2011 Staffing Public Tr UND Int/Volntr Travel/Subsistence Mar/Apr/May Paid £6.60
10 May 2011 Staffing Public Tr UND Int/Volntr Travel/Subsistence Mar/Apr/May Paid £7.30
10 May 2011 Office Costs Television Licence Purchase TV Licence for Const Office Paid £145.50
10 May 2011 Office Costs Other Photocopier Maintenance Paid £79.78
10 May 2011 Office Costs Mobile Usage/Rental T Mobile Telephone Bill Paid £58.35
10 May 2011 Accommodation Gas Npower Gas Bill for London acc Paid £53.81
9 May 2011 Staffing Public Tr UND Int/Volntr Travel/Subsistence Mar/Apr/May Paid £7.30
5 May 2011 Staffing Public Tr UND Int/Volntr Travel/Subsistence Mar/Apr/May Paid £6.60
4 May 2011 Staffing Public Tr UND Int/Volntr Travel/Subsistence Mar/Apr/May Paid £6.60
3 May 2011 Staffing Public Tr UND Int/Volntr Travel/Subsistence Mar/Apr/May Paid £7.30
27 Apr 2011 Staffing Public Tr UND Int/Volntr Travel/Subsistence Mar/Apr/May Paid £6.60
26 Apr 2011 Staffing Public Tr UND Int/Volntr Travel/Subsistence Mar/Apr/May Paid £6.60

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