Expenses
87 business-cost claims in 2011/12, as published by IPSA.
All categories
£119,903
87 claims
Staffing
£90,547
13 claims
Accommodation
£15,461
27 claims
Office Costs
£12,482
46 claims
Travel
£1,413
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Nov 2011 | Accommodation | Accommodation Rent | Accommodation Rent To 23/06/12 | Paid | £1,051.56 |
| 29 Nov 2011 | Accommodation | Accommodation Rent | Accommodation Rent To 23/06/12 | Paid | £1,051.56 |
| 29 Nov 2011 | Accommodation | Accommodation Rent | Accommodation Rent To 23/06/12 | Paid | £1,051.55 |
| 29 Nov 2011 | Accommodation | Accommodation Rent | Accommodation Rent To 23/06/12 | Paid | £1,051.55 |
| 29 Nov 2011 | Accommodation | Accommodation Rent | Accommodation Rent To 23/06/12 | Paid | £1,051.56 |
| 27 Nov 2011 | Staffing | Public Tr RAIL Other Int/Volnt | 2011 Nov Intern Staff Travel | Paid | £120.60 |
| 20 Nov 2011 | Staffing | Public Tr RAIL Other Int/Volnt | 2011 Nov Intern Staff Travel | Paid | £120.60 |
| 17 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Swindon Office BT Bill Nov Dec | Paid | £52.41 |
| 13 Nov 2011 | Staffing | Public Tr RAIL Other Int/Volnt | 2011 Nov Intern Staff Travel | Paid | £120.60 |
| 6 Nov 2011 | Staffing | Public Tr RAIL Other Int/Volnt | 2011 Nov Intern Staff Travel | Paid | £120.60 |
| 1 Nov 2011 | Office Costs | Stationery Purchase | MP Letterheads 01/11/11 | Paid | £85.58 |
| 1 Nov 2011 | Office Costs | Business Rates | Swindon Office Rates Sep/Oct | Paid | £187.50 |
| 1 Nov 2011 | Office Costs | Business Rates | Swindon Office Rates Sep/Oct | Paid | £187.50 |
| 1 Nov 2011 | Accommodation | Electricity | Electricity Sep / Oct | Paid | £43.33 |
| 1 Nov 2011 | Accommodation | Electricity | Electricity Sep / Oct | Paid | £22.54 |
| 30 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | 2011 30/10 Intern Staff Travel | Paid | £120.60 |
| 24 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Swindon Office BT Bill | Paid | £52.73 |
| 23 Oct 2011 | Staffing | Public Tr RAIL Other Int/Volnt | 2011 23/10 Intern Staff Travel | Paid | £120.60 |
| 13 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Swindon Office BT Bill | Paid | £52.00 |
| 13 Oct 2011 | Office Costs | Const Office Rent | Swindon Office Rent Oct 11 | Paid | £525.00 |
| 13 Oct 2011 | Accommodation | Electricity | Electricity August | Paid | £21.24 |
| 10 Oct 2011 | Staffing | Public Tr OTHER Int/Volntr | 2011 10/10 Intern Staff Travel | Paid | £120.60 |
| 6 Sep 2011 | Office Costs | Const Office Rent | Swindon Office Rent Sep 11 | Paid | £525.00 |
| 6 Sep 2011 | Office Costs | Const Office Rent | Swindon Office Rent Aug 11 | Paid | £525.00 |
| 6 Sep 2011 | Office Costs | Computer SW Purchase | Case Management System Renewal | Paid | £61.50 |
| 6 Sep 2011 | Office Costs | Business Rates | Swindon Office Rates Jul/Aug | Paid | £187.50 |
| 6 Sep 2011 | Office Costs | Business Rates | Swindon Office Rates Jul/Aug | Paid | £187.50 |
| 5 Sep 2011 | Staffing | Public Tr RAIL Other Int/Volnt | 2011 09 Intern Staff Travel | Paid | £120.60 |
| 5 Sep 2011 | Accommodation | Electricity | Electricity July | Paid | £18.09 |
| 4 Aug 2011 | Office Costs | Const Office Tel. Usage/Rental | Swindon Office BT Bill | Paid | £53.48 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.