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 |
|---|---|---|---|---|---|
| 8 Apr 2011 | Office Costs | Contact Cards | Bis Cards [***] and Gen | Paid | £140.00 |
| 7 Apr 2011 | Office Costs | Hospitality | Big Lottery Event- Comm Centre | Paid | £13.01 |
| 7 Apr 2011 | Office Costs | Const Office Hire of Premises | Hire of Comm Centre | Paid | £36.00 |
| 5 Apr 2011 | Office Costs | Stationery Purchase | MEMBERS TRAVEL CARD | Paid | £164.97 |
| 5 Apr 2011 | Office Costs | Stationery Purchase | MEMBERS TRAVEL CARD | Paid | £164.97 |
| 1 Apr 2011 | Office Costs | Payment Telephone/Mobile | Cellhire ESMC | Paid | £81.72 |
| 1 Apr 2011 | Office Costs | Const Office Rent | Paid | £380.00 | |
| 1 Apr 2011 | Accommodation | Accommodation Rent | MP London Accommodation (MAY) | Paid | £1,450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.