Expenses
132 business-cost claims in 2011/12, as published by IPSA.
All categories
£132,602
132 claims
Staffing
£99,445
5 claims
Office Costs
£20,585
84 claims
Travel
£8,624
1 claim
Accommodation
£3,948
42 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £8,624.10 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £99,380.34 |
| 23 Mar 2012 | Office Costs | Photocopier Hire | photocopying | Paid | £14.88 |
| 23 Mar 2012 | Office Costs | Other | photocopying | Paid | £125.00 |
| 23 Mar 2012 | Office Costs | Other | Office expenditure | Paid | £38.00 |
| 19 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel - [***] | Paid | £16.85 |
| 18 Mar 2012 | Office Costs | Const Office Rent | Paid | £338.13 | |
| 15 Mar 2012 | Accommodation | Home Contents Insurance | accommodation (mar 2012) | Paid | £11.80 |
| 12 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel - [***] | Paid | £16.85 |
| 9 Mar 2012 | Office Costs | Mobile Usage/Rental | mobile phone (mar 2012) | Paid | £42.68 |
| 5 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel - [***] | Paid | £14.75 |
| 2 Mar 2012 | Accommodation | Service Charges | accommodation (mar 2012) | Paid | £149.63 |
| 28 Feb 2012 | Office Costs | Parliamentary Accountancy | Parliamentary Accountancy10/11 | Paid | £492.00 |
| 27 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel - [***] | Paid | £16.55 |
| 17 Feb 2012 | Office Costs | Security | office CCTV system | Paid | £132.00 |
| 17 Feb 2012 | Office Costs | Other | Utilities bills January 2012 | Paid | £16.88 |
| 17 Feb 2012 | Office Costs | Other | Utilities bills January 2012 | Paid | £18.79 |
| 17 Feb 2012 | Office Costs | Const Office Gas | Utilities bills January 2012 | Paid | £205.80 |
| 17 Feb 2012 | Office Costs | Const Office Electricity | Utilities bills January 2012 | Paid | £46.75 |
| 17 Feb 2012 | Office Costs | Const Office Electricity | Utilities bills January 2012 | Paid | £162.86 |
| 15 Feb 2012 | Accommodation | Home Contents Insurance | accommodation (feb 2012) | Paid | £11.80 |
| 13 Feb 2012 | Office Costs | Mobile Usage/Rental | mobile phone handset | Paid | £129.00 |
| 10 Feb 2012 | Office Costs | Mobile Usage/Rental | mobile phone (feb 2012) | Paid | £43.04 |
| 7 Feb 2012 | Office Costs | Stationery Purchase | Payment card reconciliation | Paid | £112.70 |
| 7 Feb 2012 | Accommodation | Electricity | accommodation elec feb2012 | Paid | £127.54 |
| 3 Feb 2012 | Office Costs | Other | Data Protection/Office furnitu | Paid | £35.00 |
| 3 Feb 2012 | Office Costs | Office Furniture Purchase | Data Protection/Office furnitu | Paid | £54.98 |
| 2 Feb 2012 | Accommodation | Service Charges | accommodation (feb 2012) | Paid | £149.63 |
| 27 Jan 2012 | Office Costs | Stationery Purchase | photocopier leasing | Paid | £53.99 |
| 20 Jan 2012 | Office Costs | Const Office Hire of Premises | Surgeries Burley Lodge to Marc | Paid | £28.13 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.