Expenses
127 business-cost claims in 2011/12, as published by IPSA.
All categories
£146,972
127 claims
Staffing
£106,210
22 claims
Office Costs
£18,846
83 claims
Accommodation
£18,169
21 claims
Travel
£3,747
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jun 2011 | Accommodation | Council Tax | Council Tax Payments 2011/12 | Paid | £69.00 |
| 7 Jun 2011 | Office Costs | Other | Office Costs June 2011 | Paid | £119.99 |
| 6 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch claims for intern | Paid | £3.97 |
| 6 Jun 2011 | Office Costs | Stationery Purchase | Office costs June 2011 | Paid | £15.41 |
| 6 Jun 2011 | Office Costs | Other | Office Costs June 2011 | Paid | £119.99 |
| 6 Jun 2011 | Office Costs | Other | Office Costs June 2011 | Paid | £119.99 |
| 6 Jun 2011 | Office Costs | Other | Office Costs June 2011 | Paid | £119.99 |
| 3 Jun 2011 | Staffing | Pooled Staffing Services | PRU | Paid | £3,960.00 |
| 31 May 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch claims for intern | Paid | £5.00 |
| 27 May 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch claims for intern | Paid | £5.00 |
| 24 May 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch claims for intern | Paid | £4.90 |
| 24 May 2011 | Office Costs | Website - Hosting | Office costs May 2011 | Paid | £300.00 |
| 23 May 2011 | Staffing | Public Tr UND Int/Volntr | MP staff travel May 2011 | Paid | £6.60 |
| 23 May 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | MP staff travel May 2011 | Paid | £15.50 |
| 23 May 2011 | Staffing | Public Tr RAIL Int/Volntr - SG | MP staff travel May 2011 | Paid | £14.00 |
| 23 May 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch claims for intern | Paid | £5.00 |
| 20 May 2011 | Office Costs | Language Services | General Admin May 2011 | Paid | £132.80 |
| 19 May 2011 | Office Costs | Stationery Purchase | Office Costs May 2011 | Paid | £72.00 |
| 19 May 2011 | Office Costs | Stationery Purchase | Office Costs May 2011 | Paid | £263.94 |
| 17 May 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch claims for intern | Paid | £5.00 |
| 17 May 2011 | Office Costs | Other | Office Costs May 2011 | Paid | £21.42 |
| 16 May 2011 | Office Costs | Const Office Hire of Premises | Room hire for advice surgery | Paid | £15.00 |
| 9 May 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch claims for intern | Paid | £4.44 |
| 9 May 2011 | Accommodation | Accommodation Rent | Paid | £1,447.33 | |
| 5 May 2011 | Accommodation | Council Tax | Council Tax Payments 2011/12 | Paid | £135.62 |
| 3 May 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch claims for intern | Paid | £5.00 |
| 30 Apr 2011 | Office Costs | Const Office Hire of Premises | Room hire for advice surgery | Paid | £11.45 |
| 26 Apr 2011 | Office Costs | Stationery Purchase | Office Costs April 2011 | Paid | £69.60 |
| 18 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch claims for intern | Paid | £5.00 |
| 11 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Lunch claims for intern | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.