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 |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £10,547.60 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £109,237.73 |
| 31 Mar 2012 | Office Costs | Hospitality | Coffee Morning Expenses | Paid | £2.40 |
| 30 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Intern Travel/Sub. 19-30 Mar | Paid | £10.00 |
| 30 Mar 2012 | Staffing | Professional Services (Staff.) | [***] (Advance) | Paid | £600.00 |
| 30 Mar 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £5.58 | |
| 29 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Intern Travel/Sub. 19-30 Mar | Paid | £10.00 |
| 29 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Sub. 19-30 Mar | Paid | £1.90 |
| 29 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Sub. 19-30 Mar | Paid | £3.60 |
| 29 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Sub. 19-30 Mar | Paid | £1.65 |
| 29 Mar 2012 | Office Costs | Hospitality | Refreshments for constituency | Paid | £65.00 |
| 29 Mar 2012 | Accommodation | Telephone Usage/Rental | [***] phone March 12 | Paid | £14.60 |
| 28 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Intern Travel/Sub. 19-30 Mar | Paid | £10.00 |
| 28 Mar 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £13.05 | |
| 28 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Sub. 19-30 Mar | Paid | £1.65 |
| 28 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Sub. 19-30 Mar | Paid | £0.65 |
| 27 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Intern Travel/Sub. 19-30 Mar | Paid | £10.00 |
| 27 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Sub. 19-30 Mar | Paid | £0.85 |
| 27 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Sub. 19-30 Mar | Paid | £1.95 |
| 27 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Sub. 19-30 Mar | Paid | £1.90 |
| 26 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Intern Travel/Sub. 19-30 Mar | Paid | £5.60 |
| 26 Mar 2012 | Staffing | Professional Services (Staff.) | North East Apprenticeship Cpny | Paid | £4,871.45 |
| 26 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Sub. 19-30 Mar | Paid | £3.50 |
| 26 Mar 2012 | Office Costs | Stationery Purchase | Travel/Hotel/Stationery | Paid | £700.66 |
| 23 Mar 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £12.78 | |
| 23 Mar 2012 | Accommodation | Interim Hotel NOT London Ar | Travel/Hotel/Stationery | Paid | £195.00 |
| 22 Mar 2012 | Staffing | Public Tr UND Int/Volntr | Intern Travel/Sub. 19-30 Mar | Paid | £6.95 |
| 22 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern Travel/Sub. 19-30 Mar | Paid | £4.05 |
| 22 Mar 2012 | Office Costs | Payment Telephone/Mobile | O2 Mobile 22/03/12 | Paid | £98.39 |
| 21 Mar 2012 | Staffing | Own Vehicle Car Intern/Vlntr | Paid | £12.51 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.