Expenses
392 business-cost claims in 2011/12, as published by IPSA.
All categories
£178,551
392 claims
Staffing
£122,040
225 claims
Office Costs
£23,820
131 claims
Accommodation
£22,144
35 claims
Travel
£10,548
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £0.75 |
| 18 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.50 |
| 17 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £10.00 |
| 17 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £0.95 |
| 16 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £10.00 |
| 16 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.15 |
| 13 Jan 2012 | Accommodation | Accommodation Rent | Paid | £1,668.33 | |
| 12 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £10.00 |
| 12 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £2.65 |
| 11 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £10.00 |
| 11 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £4.05 |
| 11 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £0.65 |
| 11 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £1.10 |
| 10 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £5.60 |
| 10 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £0.75 |
| 10 Jan 2012 | Office Costs | Stationery Purchase | Office | Paid | £8.92 |
| 9 Jan 2012 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £5.60 |
| 9 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.90 |
| 5 Jan 2012 | Staffing | Pooled Staffing Services | Parliamentary Research Service | Paid | £1,200.00 |
| 4 Jan 2012 | Office Costs | Payment Telephone/Mobile | BTL phone / other office | Paid | £110.70 |
| 1 Jan 2012 | Office Costs | Mobile Usage/Rental | Mobile Phone | Paid | £18.83 |
| 29 Dec 2011 | Accommodation | Telephone Usage/Rental | [***] | Paid | £13.90 |
| 29 Dec 2011 | Accommodation | Telephone Usage/Rental | [***] | Paid | £14.85 |
| 24 Dec 2011 | Office Costs | Const Office Rent | Paid | £710.00 | |
| 22 Dec 2011 | Office Costs | Mobile Usage/Rental | 02 Mobiles bills | Paid | £99.17 |
| 15 Dec 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £5.30 |
| 15 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £1.45 |
| 14 Dec 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £5.30 |
| 14 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] | Paid | £3.50 |
| 13 Dec 2011 | Staffing | Public Tr UND Int/Volntr | [***] | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.