Expenses
128 business-cost claims in 2011/12, as published by IPSA.
All categories
£156,374
128 claims
Staffing
£115,310
1 claim
Accommodation
£20,160
33 claims
Office Costs
£15,604
93 claims
Travel
£5,300
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £5,299.75 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £115,309.66 |
| 29 Mar 2012 | Accommodation | Council Tax | Accommodation | Paid | £302.22 |
| 29 Mar 2012 | Accommodation | Council Tax | Payment Card May 2012 | Paid | £302.22 |
| 28 Mar 2012 | Office Costs | Payment Telephone/Mobile | Blackberry Monthly Payment | Paid | £30.64 |
| 23 Mar 2012 | Accommodation | Accommodation Rent | Paid | £93.54 | |
| 12 Mar 2012 | Office Costs | Stationery Purchase | Payment Card March 2012 | Paid | £36.77 |
| 9 Mar 2012 | Office Costs | Stationery Purchase | Payment Card March 2012 | Paid | £70.74 |
| 9 Mar 2012 | Office Costs | Stationery Purchase | Payment Card March 2012 | Paid | £70.74 |
| 9 Mar 2012 | Office Costs | Stationery Purchase | Payment Card March 2012 | Paid | £70.74 |
| 6 Mar 2012 | Accommodation | Electricity | Payment Card March 2012 | Paid | £287.40 |
| 28 Feb 2012 | Office Costs | Payment Telephone/Mobile | Blackberry Monthly Payment | Paid | £76.82 |
| 23 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 22 Feb 2012 | Office Costs | Stationery Purchase | Payment Card March 2012 | Paid | £84.86 |
| 7 Feb 2012 | Office Costs | Stationery Purchase | Payment Card March 2012 | Paid | £70.74 |
| 28 Jan 2012 | Office Costs | Payment Telephone/Mobile | Blackberry Monthly Payment | Paid | £31.59 |
| 26 Jan 2012 | Office Costs | Training MP Staff | Staff Training | Paid | £492.00 |
| 25 Jan 2012 | Office Costs | Contents Insurance | Contents Insurance | Paid | £420.70 |
| 16 Jan 2012 | Accommodation | Accommodation Rent | London Accommodation | Paid | £36.00 |
| 16 Jan 2012 | Accommodation | Accommodation Rent | London Accommodation | Paid | £144.00 |
| 16 Jan 2012 | Accommodation | Accommodation Rent | London Accommodation | Paid | £1,450.00 |
| 12 Jan 2012 | Office Costs | Advertising | Advice Centre Advertisement | Paid | £86.40 |
| 11 Jan 2012 | Office Costs | Stationery Purchase | Payment Card February 2012 | Paid | £315.10 |
| 11 Jan 2012 | Office Costs | Advertising | Advice Centre Advertisement | Paid | £211.20 |
| 10 Jan 2012 | Office Costs | Stationery Purchase | Payment Card February 2012 | Paid | £9.79 |
| 10 Jan 2012 | Office Costs | Stationery Purchase | Payment Card February 2012 | Paid | £70.74 |
| 10 Jan 2012 | Office Costs | Stationery Purchase | Payment Card February 2012 | Paid | £247.89 |
| 10 Jan 2012 | Office Costs | Other | CFL Annual Licence | Paid | £350.00 |
| 6 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Payment Card February 2012 | Paid | £285.76 |
| 3 Jan 2012 | Office Costs | Payment Telephone/Mobile | Const Tel System Lease | Paid | £244.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.