Expenses
170 business-cost claims in 2011/12, as published by IPSA.
All categories
£139,847
170 claims
Staffing
£111,624
41 claims
Office Costs
£17,730
84 claims
Accommodation
£6,608
44 claims
Travel
£3,886
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Dec 2011 | Paid | £69.26 |
| 15 Dec 2011 | Office Costs | Advertising | Office Costs Dec 2011 | Paid | £156.00 |
| 14 Dec 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Train ticket Const Volunteer | Paid | £33.00 |
| 14 Dec 2011 | Office Costs | Business Rates | Business rates Const office | Paid | £170.00 |
| 14 Dec 2011 | Accommodation | Council Tax | Council tax constituency home | Paid | £213.00 |
| 13 Dec 2011 | Office Costs | Other | Courier costs Dec 2011 | Paid | £21.07 |
| 5 Dec 2011 | Staffing | Public Tr UND Int/Volntr | Travelcard NovDec Volunteer | Paid | £27.60 |
| 5 Dec 2011 | Office Costs | Stationery Purchase | Misc Stationary Dec 2011 | Paid | £14.48 |
| 5 Dec 2011 | Office Costs | Stationery Purchase | Misc Stationary Dec 2011 | Paid | £144.00 |
| 5 Dec 2011 | Office Costs | Contact Cards | Misc Stationary Dec 2011 | Paid | £148.00 |
| 29 Nov 2011 | Staffing | Professional Services (Staff.) | Salary Senior Researcher Nov | Paid | £3,250.00 |
| 28 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Travelcard NovDec Volunteer | Paid | £27.60 |
| 28 Nov 2011 | Staffing | Public Tr RAIL Other Int/Volnt | Train ticket volunteer Nov | Paid | £33.00 |
| 21 Nov 2011 | Staffing | Public Tr UND Int/Volntr | Travelcard NovDec Volunteer | Paid | £27.60 |
| 18 Nov 2011 | Office Costs | Stationery Purchase | Office Costs Nov 2011 | Paid | £330.23 |
| 18 Nov 2011 | Office Costs | Payment Telephone/Mobile | Office Costs Nov 2011 | Paid | £87.42 |
| 18 Nov 2011 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Nov 2011 | Paid | £58.29 |
| 18 Nov 2011 | Office Costs | Advertising | Office Costs Nov 2011 | Paid | £66.00 |
| 15 Nov 2011 | Office Costs | Contents Insurance | Office Costs Nov 2011 | Paid | £150.57 |
| 14 Nov 2011 | Office Costs | Business Rates | Business rates Office Nov 2011 | Paid | £170.00 |
| 14 Nov 2011 | Accommodation | Council Tax | Council Tax Constituency home | Paid | £213.00 |
| 11 Nov 2011 | Accommodation | Other Fuel | Fuel and Insurance | Paid | £591.15 |
| 5 Nov 2011 | Staffing | Health and Welfare Costs | Eye Test/Glasses Staff | Paid | £53.00 |
| 4 Nov 2011 | Staffing | Health and Welfare Costs | Eye Test/Glasses Staff | Paid | £22.00 |
| 2 Nov 2011 | Accommodation | Electricity | Final Electricity bill | Paid | £73.58 |
| 31 Oct 2011 | Staffing | Professional Services (Staff.) | Salary Senior Researcher Oct | Paid | £3,250.00 |
| 26 Oct 2011 | Staffing | Public Tr UND Int/Volntr | Travelcard volunteer 26th Oct | Paid | £27.60 |
| 24 Oct 2011 | Office Costs | Stationery Purchase | Office costs Oct 2011 | Paid | £221.57 |
| 24 Oct 2011 | Office Costs | Professional Services | Misc Sept Oct 2011 | Paid | £45.00 |
| 24 Oct 2011 | Office Costs | Payment Telephone/Mobile | Office costs Oct 2011 | Paid | £203.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.