Expenses
501 business-cost claims in 2011/12, as published by IPSA.
All categories
£133,675
501 claims
Staffing
£110,548
301 claims
Travel
£10,297
1 claim
Office Costs
£8,146
177 claims
Accommodation
£4,684
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 26 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £1.95 |
| 25 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 24 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 23 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £29.20 |
| 23 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 20 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 20 Jan 2012 | Office Costs | Hospitality | Constituency office costs | Paid | £20.00 |
| 19 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 18 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £2.70 |
| 17 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 17 Jan 2012 | Office Costs | Professional Services | Constituency office costs | Paid | £19.00 |
| 17 Jan 2012 | Office Costs | Payment Telephone/Mobile | Constituency office costs | Paid | £33.60 |
| 17 Jan 2012 | Office Costs | Other | Constituency office costs | Paid | £7.58 |
| 17 Jan 2012 | Office Costs | Other | Constituency office costs | Paid | £4.50 |
| 17 Jan 2012 | Office Costs | Other | Constituency office costs | Paid | £3.80 |
| 17 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Constituency office costs | Paid | £17.89 |
| 17 Jan 2012 | Office Costs | Const Office Rent | Constituency office costs | Paid | £203.00 |
| 17 Jan 2012 | Office Costs | Const Office Internet Rental | Constituency office costs | Paid | £20.00 |
| 17 Jan 2012 | Office Costs | Const Office Hire of Premises | Constituency office costs | Paid | £11.32 |
| 16 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £29.20 |
| 16 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.85 |
| 13 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 13 Jan 2012 | Office Costs | Mobile Usage/Rental | [***] mobile phone bill | Paid | £40.83 |
| 12 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.95 |
| 11 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 10 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
| 10 Jan 2012 | Office Costs | Stationery Purchase | January reconciliation | Paid | £212.22 |
| 9 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £29.20 |
| 9 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.