Expenses
175 business-cost claims in 2011/12, as published by IPSA.
All categories
£151,889
175 claims
Staffing
£106,559
13 claims
Office Costs
£17,924
130 claims
Accommodation
£16,800
31 claims
Travel
£10,605
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Feb 2012 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 9 Feb 2012 | Office Costs | Mobile Usage/Rental | Mobile Telephone Account | Paid | £54.06 |
| 6 Feb 2012 | Office Costs | Stationery Purchase | Lintons Printers - Stationery | Paid | £144.00 |
| 6 Feb 2012 | Office Costs | Photocopier Hire | Photocopier Hire | Paid | £234.06 |
| 30 Jan 2012 | Office Costs | Const Office Rent 2 | Crook Constituency Office Rent | Paid | £624.00 |
| 30 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 27 Jan 2012 | Office Costs | Landline Hire | Gledstone House Landline | Paid | £57.02 |
| 22 Jan 2012 | Office Costs | Stationery Purchase | Stationery - Banner | Paid | £301.33 |
| 13 Jan 2012 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 13 Jan 2012 | Accommodation | Electricity | Electricity [***] | Paid | £50.45 |
| 10 Jan 2012 | Office Costs | Mobile Usage/Rental | Mobile Telephone Account | Paid | £51.96 |
| 6 Jan 2012 | Office Costs | Other | Newspaper Account | Paid | £7.42 |
| 6 Jan 2012 | Office Costs | Other | Newspaper Account | Paid | £11.60 |
| 6 Jan 2012 | Office Costs | Other | Newspaper Account | Paid | £11.60 |
| 3 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,250.00 | |
| 28 Dec 2011 | Accommodation | Water | Water Bill - [***] | Paid | £57.15 |
| 12 Dec 2011 | Office Costs | Mobile Usage/Rental | Mobile Telephone Account | Paid | £51.96 |
| 8 Dec 2011 | Office Costs | Stationery Purchase | Stationery - Banner | Paid | £2.04 |
| 8 Dec 2011 | Office Costs | Stationery Purchase | Stationery - Banner | Paid | £70.74 |
| 8 Dec 2011 | Office Costs | Payment Telephone/Mobile | Crook Office - BT Account | Paid | £194.92 |
| 8 Dec 2011 | Office Costs | Const Office Rent | Paid | £700.00 | |
| 7 Dec 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] - Expenses | Paid | £16.50 |
| 7 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Expenses | Paid | £5.20 |
| 6 Dec 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] - Expenses | Paid | £16.50 |
| 5 Dec 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] - Expenses | Paid | £16.50 |
| 1 Dec 2011 | Office Costs | Other | Newspaper Account | Paid | £11.60 |
| 1 Dec 2011 | Office Costs | Other | Newspaper Account | Paid | £11.60 |
| 1 Dec 2011 | Office Costs | Other | Newspaper Account | Paid | £11.60 |
| 1 Dec 2011 | Office Costs | Other | Newspaper Account | Paid | £11.60 |
| 1 Dec 2011 | Office Costs | Other | Newspaper Account | Paid | £11.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.