Expenses
116 business-cost claims in 2011/12, as published by IPSA.
All categories
£135,075
116 claims
Staffing
£99,597
2 claims
Office Costs
£16,801
94 claims
Accommodation
£16,394
18 claims
Travel
£2,238
1 claim
Miscellaneous Expenses
£46
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Feb 2012 | Office Costs | Other | Data protection register renew | Paid | £35.00 |
| 9 Feb 2012 | Office Costs | Const Office Hire of Premises | Surgery hire stationry waste | Paid | £30.00 |
| 2 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 30 Jan 2012 | Office Costs | Payment Telephone/Mobile | Blackberry Bill Jan12 | Paid | £19.52 |
| 30 Jan 2012 | Accommodation | Electricity | Elec bill Nov11-Jan12 | Paid | £27.49 |
| 29 Jan 2012 | Office Costs | Const Office Hire of Premises | Surgery room hire | Paid | £15.00 |
| 25 Jan 2012 | Office Costs | Stationery Purchase | Banner BS Invoices | Paid | £17.30 |
| 25 Jan 2012 | Office Costs | Stationery Purchase | Banner BS Invoices | Paid | £11.57 |
| 25 Jan 2012 | Office Costs | Stationery Purchase | Banner BS Invoices | Paid | £6.34 |
| 18 Jan 2012 | Office Costs | Professional Services | Office waste collection | Paid | £36.00 |
| 17 Jan 2012 | Office Costs | Payment Telephone/Mobile | Blackberry Bill Dec2011 | Paid | £20.39 |
| 3 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 19 Dec 2011 | Office Costs | Other | Constituency office supplies | Paid | £26.91 |
| 19 Dec 2011 | Office Costs | Other | Constituency office supplies | Paid | £23.78 |
| 19 Dec 2011 | Office Costs | Office Furniture Purchase | Constituency office supplies | Paid | £24.00 |
| 15 Dec 2011 | Office Costs | Payment Telephone/Mobile | BlackBerry Bill Nov11 | Paid | £22.82 |
| 14 Dec 2011 | Office Costs | Professional Services | Const office waste removal Nov | Paid | £36.00 |
| 8 Dec 2011 | Office Costs | Stationery Purchase | Banner stationery bill | Paid | £33.78 |
| 8 Dec 2011 | Office Costs | Const Office Hire of Premises | Surgery room hire: Eaton | Paid | £10.00 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | Banner office stationery bills | Paid | £0.66 |
| 2 Dec 2011 | Office Costs | Stationery Purchase | Banner office stationery bills | Paid | £6.34 |
| 2 Dec 2011 | Office Costs | Const Office Hire of Premises | Surgery rm hire Norfolk libr | Paid | £15.00 |
| 2 Dec 2011 | Office Costs | Const Office Gas | Office gas bills: Oct Nov2011 | Paid | £34.35 |
| 2 Dec 2011 | Office Costs | Const Office Gas | Office gas bills: Oct Nov2011 | Paid | £19.61 |
| 1 Dec 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 15 Nov 2011 | Office Costs | Professional Services | Const office waste removal | Paid | £36.00 |
| 15 Nov 2011 | Office Costs | Other | Mail redirection from prev add | Paid | £27.20 |
| 15 Nov 2011 | Accommodation | Electricity | Electric bill Jul-Nov11 | Paid | £40.37 |
| 9 Nov 2011 | Office Costs | Stationery Purchase | Banner office stationery bills | Paid | £0.32 |
| 9 Nov 2011 | Office Costs | Stationery Purchase | Banner office stationery bills | Paid | £15.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.