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 |
|---|---|---|---|---|---|
| 1 Nov 2011 | Office Costs | Payment Telephone/Mobile | Blackberry Bill Oct2011 | Paid | £21.14 |
| 25 Oct 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 20 Oct 2011 | Office Costs | Professional Services | Const. office waste removal | Paid | £36.00 |
| 13 Oct 2011 | Office Costs | Stationery Purchase | Banner invoice | Paid | £11.09 |
| 3 Oct 2011 | Office Costs | Stationery Purchase | Stationery Banner BS | Paid | £6.34 |
| 3 Oct 2011 | Office Costs | Professional Services | Office graffiti removal | Paid | £60.00 |
| 3 Oct 2011 | Office Costs | Const Office Gas | Const office gas bill - Sept11 | Paid | £7.82 |
| 26 Sep 2011 | Office Costs | Payment Telephone/Mobile | Blackberry Bills August Sept | Paid | £24.96 |
| 26 Sep 2011 | Office Costs | Payment Telephone/Mobile | Blackberry Bills August Sept | Paid | £19.79 |
| 25 Sep 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 22 Sep 2011 | Office Costs | Professional Services | Const. Office waste collection | Paid | £36.00 |
| 12 Sep 2011 | Office Costs | Stationery Purchase | Banner BS office stationery | Paid | £83.21 |
| 12 Sep 2011 | Office Costs | Stationery Purchase | Banner BS office stationery | Paid | £6.34 |
| 2 Sep 2011 | Office Costs | Const Office Hire of Premises | Surgery venue hire | Paid | £15.00 |
| 1 Sep 2011 | Office Costs | Stationery Purchase | Banner BS office stationery | Paid | £83.21 |
| 1 Sep 2011 | Office Costs | Professional Services | Const. Office waste collection | Paid | £36.00 |
| 1 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Bill June 2011 | Paid | £22.95 |
| 25 Aug 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 12 Aug 2011 | Office Costs | Other | Mail redirection | Paid | £27.20 |
| 11 Aug 2011 | Miscellaneous Expenses | Contingency | Travel for Recall of Parliamnt | Paid | £45.70 |
| 9 Aug 2011 | Office Costs | Professional Services | Const. Office waste collection | Paid | £36.00 |
| 8 Aug 2011 | Office Costs | Payment Telephone/Mobile | BlackBerry Bill July2011 | Paid | £21.95 |
| 8 Aug 2011 | Accommodation | Electricity | Electric bill Jan-July2011 | Paid | £105.79 |
| 1 Aug 2011 | Office Costs | Stationery Purchase | Banner BS office stationery | Paid | £9.50 |
| 28 Jul 2011 | Accommodation | Accommodation Rent | Paid | £1,300.00 | |
| 22 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | BT Bill July 2011 | Paid | £105.45 |
| 15 Jul 2011 | Office Costs | Stationery Purchase | Surgery Premises Hire sttnery | Paid | £51.10 |
| 15 Jul 2011 | Office Costs | Professional Services | Const. Office waste collection | Paid | £72.00 |
| 15 Jul 2011 | Office Costs | Professional Services | Const. Office waste collection | Paid | £60.00 |
| 15 Jul 2011 | Office Costs | Other | Office fascia | Paid | £384.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.