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 |
|---|---|---|---|---|---|
| 4 Nov 2011 | Office Costs | Stationery Purchase | Travel Card | Paid | £124.20 |
| 4 Nov 2011 | Office Costs | Payment Telephone/Mobile | Mobile Cellhire October 11 | Paid | £114.74 |
| 31 Oct 2011 | Office Costs | Professional Services | MP Recordings CD | Paid | £12.00 |
| 31 Oct 2011 | Accommodation | Accommodation Rent | MP London Flat Rent December | Paid | £1,550.00 |
| 28 Oct 2011 | Office Costs | Hospitality | Hospitality Sandwiches | Paid | £8.40 |
| 26 Oct 2011 | Office Costs | Stationery Purchase | Travel Card | Paid | £56.42 |
| 25 Oct 2011 | Office Costs | Stationery Purchase | Travel Card | Paid | £282.00 |
| 24 Oct 2011 | Office Costs | Const Office Rent | Esther McVey Oct OCE rent | Paid | £380.00 |
| 24 Oct 2011 | Accommodation | Accommodation Rent | Paid | £380.00 | |
| 12 Oct 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £8.00 |
| 11 Oct 2011 | Office Costs | Website - Hosting | web Hosting - esthermcvey.com | Paid | £60.00 |
| 9 Oct 2011 | Accommodation | Electricity | Electric October 11 | Paid | £25.00 |
| 5 Oct 2011 | Office Costs | Payment Telephone/Mobile | Cellhire September 11 | Paid | £178.02 |
| 30 Sep 2011 | Accommodation | Accommodation Rent | London Rent October 2011 | Paid | £1,550.00 |
| 24 Sep 2011 | Office Costs | Const Office Rent | Paid | £380.00 | |
| 21 Sep 2011 | Office Costs | Postage Purchase | Postage | Paid | £4.99 |
| 21 Sep 2011 | Office Costs | Hospitality | Postage | Paid | £6.76 |
| 21 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Members T\Card September 11 | Paid | £123.80 |
| 9 Sep 2011 | Accommodation | Electricity | Electric London Accom Septembe | Paid | £25.00 |
| 5 Sep 2011 | Office Costs | Payment Telephone/Mobile | Mobile Bill for August | Paid | £174.01 |
| 31 Aug 2011 | Office Costs | Stationery Purchase | Memory Card for Digital Camera | Paid | £14.97 |
| 31 Aug 2011 | Accommodation | Accommodation Rent | London Rent for October | Paid | £1,550.00 |
| 30 Aug 2011 | Office Costs | Stationery Purchase | Members T\Card September 11 | Paid | £275.99 |
| 30 Aug 2011 | Office Costs | Stationery Purchase | Members T\Card September 11 | Paid | £36.34 |
| 24 Aug 2011 | Office Costs | Const Office Rent | Paid | £380.00 | |
| 18 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 12 Aug 2011 | Office Costs | Stationery Purchase | Travel Card August | Paid | £205.00 |
| 8 Aug 2011 | Office Costs | Stationery Purchase | Travel Card August | Paid | £177.55 |
| 8 Aug 2011 | Office Costs | Payment Telephone/Mobile | ESMC Mobile July 2011 | Paid | £89.18 |
| 31 Jul 2011 | Accommodation | Accommodation Rent | Lond Rent September 2011 | Paid | £1,550.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.