Expenses
157 business-cost claims in 2011/12, as published by IPSA.
All categories
£146,498
157 claims
Staffing
£113,554
75 claims
Office Costs
£18,124
63 claims
Accommodation
£12,205
18 claims
Travel
£2,615
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jun 2011 | Office Costs | Professional Services | Office Costs | Paid | £48.00 |
| 30 Jun 2011 | Office Costs | Payment Telephone/Mobile | Office Costs | Paid | £52.58 |
| 30 Jun 2011 | Office Costs | Other | Office Costs | Paid | £1.52 |
| 29 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £4.05 |
| 29 Jun 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £61.08 |
| 28 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £4.50 |
| 28 Jun 2011 | Office Costs | Training MP Staff | Staff Trianing | Paid | £378.60 |
| 27 Jun 2011 | Office Costs | Professional Services | Office Costs | Paid | £144.00 |
| 24 Jun 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £3.65 |
| 10 Jun 2011 | Office Costs | Payment Telephone/Mobile | Office Costs | Paid | £62.40 |
| 3 Jun 2011 | Office Costs | Professional Services | PRU | Paid | £3,960.00 |
| 31 May 2011 | Office Costs | Professional Services | Office Costs | Paid | £48.00 |
| 31 May 2011 | Office Costs | Payment Telephone/Mobile | Office Costs | Paid | £51.66 |
| 31 May 2011 | Office Costs | Payment Telephone/Mobile | Office Costs | Paid | £51.31 |
| 31 May 2011 | Accommodation | Accommodation Rent | London Accom. | Paid | £125.00 |
| 31 May 2011 | Accommodation | Accommodation Rent | London Accom. | Paid | £1,000.00 |
| 26 May 2011 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £126.00 |
| 25 May 2011 | Office Costs | Computer HW Purchase | Office Costs | Paid | £8.99 |
| 24 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £2.45 |
| 24 May 2011 | Office Costs | Professional Services | Office Costs | Paid | £48.00 |
| 18 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £3.60 |
| 13 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £2.75 |
| 13 May 2011 | Office Costs | Stationery Purchase | Office Costs | Paid | £169.32 |
| 11 May 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £2.75 |
| 10 May 2011 | Office Costs | Payment Telephone/Mobile | Office Costs | Paid | £62.40 |
| 1 May 2011 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £750.00 |
| 1 May 2011 | Accommodation | Accommodation Rent | London Accomodation | Paid | £1,000.00 |
| 1 May 2011 | Accommodation | Accommodation Rent | London Accomodation | Paid | £125.00 |
| 28 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | Intern Expenses | Paid | £1.95 |
| 26 Apr 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Intern Expenses | Paid | £126.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.