Expenses
145 business-cost claims in 2011/12, as published by IPSA.
All categories
£186,872
145 claims
Staffing
£122,697
1 claim
Office Costs
£21,841
122 claims
Accommodation
£21,198
19 claims
Travel
£15,354
1 claim
Miscellaneous Expenses
£5,782
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £15,353.98 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £122,697.33 |
| 31 Mar 2012 | Office Costs | Waste Disposal | Confidential waste sacks | Paid | £6.00 |
| 28 Mar 2012 | Office Costs | Stationery Purchase | Toner cartridges | Paid | £72.00 |
| 20 Mar 2012 | Office Costs | Stationery Purchase | A4 folders Banner | Paid | £2.39 |
| 20 Mar 2012 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 16 Mar 2012 | Office Costs | Const Office Water | Water costs | Paid | £69.84 |
| 13 Mar 2012 | Office Costs | Other | Stinkyink 3 x toner cartridges | Paid | £128.02 |
| 8 Mar 2012 | Office Costs | Stationery Purchase | Purchase Envisage HP | Paid | £141.48 |
| 7 Mar 2012 | Office Costs | Stationery Purchase | Banner Top Peel Pockets | Paid | £1.02 |
| 2 Mar 2012 | Office Costs | Stationery Purchase | Banner paper | Paid | £14.48 |
| 1 Mar 2012 | Office Costs | Postage Purchase | Recorded delivery postage | Paid | £6.34 |
| 29 Feb 2012 | Office Costs | Other | Toner cartrodges for const off | Paid | £72.62 |
| 24 Feb 2012 | Office Costs | Const Office Rent | Paid | £458.34 | |
| 24 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 23 Feb 2012 | Office Costs | Stationery Purchase | Toner and Stationery banner | Paid | £140.62 |
| 22 Feb 2012 | Office Costs | Photocopier Hire | Leasing cost Olivetti copier | Paid | £147.42 |
| 22 Feb 2012 | Office Costs | Other | Serco waste costs | Paid | £97.08 |
| 22 Feb 2012 | Office Costs | Other | Sacks confid waste | Paid | £6.00 |
| 22 Feb 2012 | Office Costs | Other | Newspapers for Const off | Paid | £39.28 |
| 22 Feb 2012 | Office Costs | Mobile Usage/Rental | Mobile Phone Bill | Paid | £207.54 |
| 22 Feb 2012 | Office Costs | Const Office Internet Rental | Internet connection const off | Paid | £143.77 |
| 22 Feb 2012 | Office Costs | Const Office Internet Rental | Internet connection const off | Repaid | £0.00 |
| 22 Feb 2012 | Accommodation | Ground Rent | Rent for London Flat | Paid | £1,430.00 |
| 22 Feb 2012 | Accommodation | Electricity | Electricity for London accommo | Paid | £254.16 |
| 21 Feb 2012 | Office Costs | Stationery Purchase | 2 printer cartridges | Paid | £85.87 |
| 21 Feb 2012 | Office Costs | Other | Keys Cut for Constituency Offi | Paid | £12.85 |
| 17 Feb 2012 | Office Costs | Stationery Purchase | Toner and Stationery banner | Paid | £9.22 |
| 26 Jan 2012 | Office Costs | Stationery Purchase | Toner and Stationery banner | Paid | £55.14 |
| 23 Jan 2012 | Office Costs | Const Office Rent | 1 Feb to 19Feb office rent | Paid | £458.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.