Expenses
128 business-cost claims in 2011/12, as published by IPSA.
All categories
£149,014
128 claims
Staffing
£102,378
3 claims
Accommodation
£19,590
33 claims
Office Costs
£19,155
91 claims
Travel
£7,890
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £7,890.18 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £97,978.42 |
| 21 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | MP Travel Card March 2012 | Paid | £126.55 |
| 20 Mar 2012 | Office Costs | Const Office Rent | Paid | £380.00 | |
| 16 Mar 2012 | Office Costs | Stationery Purchase | MP Travel Card March 2012 | Paid | £841.73 |
| 14 Mar 2012 | Office Costs | Mobile Usage/Rental | Members IPad O2 charge | Paid | £10.21 |
| 13 Mar 2012 | Accommodation | Electricity | March Electric DD | Paid | £25.00 |
| 10 Mar 2012 | Office Costs | Payment Telephone/Mobile | MP Mobile Parliament Feb 12 | Paid | £178.72 |
| 10 Mar 2012 | Office Costs | Mobile Usage/Rental | IPAD Data Plan (Office) | Paid | £10.21 |
| 29 Feb 2012 | Office Costs | Hospitality | Water for Youth Summit - Hosp | Paid | £7.00 |
| 28 Feb 2012 | Office Costs | Stationery Purchase | MP Travel Card March 2012 | Paid | £57.53 |
| 28 Feb 2012 | Office Costs | Stationery Purchase | MP Travel Card March 2012 | Paid | £142.80 |
| 24 Feb 2012 | Office Costs | Const Office Rent | Paid | £380.00 | |
| 22 Feb 2012 | Office Costs | Stationery Purchase | Ink carts for Laser Printer | Paid | £385.00 |
| 20 Feb 2012 | Staffing | Professional Services (Staff.) | [***] | Paid | £2,000.00 |
| 17 Feb 2012 | Office Costs | Stationery Purchase | Travel Card Feb 12 | Paid | £138.56 |
| 17 Feb 2012 | Office Costs | Postage Purchase | Royal Bath High School Parcel | Paid | £23.83 |
| 16 Feb 2012 | Office Costs | Venue Hire | Paid | £60.00 | |
| 16 Feb 2012 | Office Costs | Stationery Purchase | Travel Card Feb 12 | Paid | £103.25 |
| 13 Feb 2012 | Office Costs | Venue Hire | Paid | £166.00 | |
| 12 Feb 2012 | Office Costs | Payment Internet | MP Ipad Data charge | Paid | £10.21 |
| 10 Feb 2012 | Office Costs | Stationery Purchase | Travel Card Feb 12 | Paid | £35.99 |
| 9 Feb 2012 | Office Costs | Mobile Usage/Rental | Ipad Data Plan | Paid | £10.21 |
| 9 Feb 2012 | Accommodation | Electricity | Electric DD March 2012 | Paid | £25.00 |
| 7 Feb 2012 | Office Costs | Postage Purchase | Postage AKA Report | Paid | £7.62 |
| 2 Feb 2012 | Office Costs | Payment Telephone/Mobile | MP Parliamentary Mob Jan 2012 | Paid | £108.68 |
| 31 Jan 2012 | Accommodation | Accommodation Rent | MP London flat (March Rent) | Paid | £1,625.00 |
| 30 Jan 2012 | Office Costs | Postage Purchase | Parcel Post | Paid | £27.24 |
| 27 Jan 2012 | Office Costs | Website - Hosting | EstherMcvey domain Renewal | Paid | £24.00 |
| 24 Jan 2012 | Office Costs | Const Office Rent | Paid | £380.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.