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Expenses

Yvette Cooper

211 business-cost claims in 2011/12, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £150,172 211 claims
Staffing £118,105 57 claims
Office Costs £21,125 152 claims
Travel £10,691 1 claim
Miscellaneous Expenses £252 1 claim
DateCategoryCost typeDescriptionStatusPaid
12 Jan 2012 Office Costs Other 201201 office stationery Paid £0.68
11 Jan 2012 Staffing Food & Drink Int/Volntr 201201 student intern travel Paid £3.00
10 Jan 2012 Staffing Food & Drink Int/Volntr 201201 student intern travel Paid £3.00
6 Jan 2012 Office Costs Stationery Purchase 201201 office stationery Paid £23.88
6 Jan 2012 Office Costs Stationery Purchase 201112 office stationery Paid £10.24
6 Jan 2012 Office Costs Stationery Purchase 201201 office stationery Paid £118.08
6 Jan 2012 Office Costs Payment Telephone/Mobile 2-01112 office phones Paid £34.13
6 Jan 2012 Office Costs Payment Telephone/Mobile 2-01112 office phones Paid £75.00
6 Jan 2012 Office Costs Payment Telephone/Mobile 2-01112 office phones Paid £403.28
6 Jan 2012 Office Costs Other 201201 office stationery Paid £0.70
5 Jan 2012 Office Costs Other 201201 office stationery Paid £0.68
29 Dec 2011 Staffing Public Tr UND Int/Volntr 201201 student intern trav/sub Paid £74.20
28 Dec 2011 Office Costs Const Office Rent Paid £2,500.00
22 Dec 2011 Office Costs Other 201201 office stationery Paid £0.68
19 Dec 2011 Staffing Food & Drink Intern/Volunteer 201201 student intern trav/sub Paid £3.00
15 Dec 2011 Staffing Food & Drink Intern/Volunteer 201201 student intern trav/sub Paid £3.00
14 Dec 2011 Staffing Food & Drink Intern/Volunteer 201201 student intern trav/sub Paid £3.00
13 Dec 2011 Staffing Food & Drink Intern/Volunteer 201201 student intern trav/sub Paid £3.00
9 Dec 2011 Office Costs Stationery Purchase 201112 office stationery Paid £4.30
9 Dec 2011 Office Costs Stationery Purchase 201112 office stationery Paid £486.06
8 Dec 2011 Staffing Food & Drink Intern/Volunteer 201201 student intern trav/sub Paid £3.00
7 Dec 2011 Staffing Food & Drink Intern/Volunteer 201201 student intern trav/sub Paid £3.00
6 Dec 2011 Staffing Food & Drink Intern/Volunteer 201201 student intern trav/sub Paid £3.00
2 Dec 2011 Office Costs Other 201111 office various exp Paid £0.70
1 Dec 2011 Staffing Food & Drink Intern/Volunteer 201112 student intern travel Paid £3.00
1 Dec 2011 Office Costs Other 201111 office various exp Paid £0.68
30 Nov 2011 Staffing Food & Drink Intern/Volunteer 201112 student intern travel Paid £3.00
29 Nov 2011 Staffing Food & Drink Intern/Volunteer 201112 student intern travel Paid £3.00
25 Nov 2011 Staffing Public Tr UND Int/Volntr 201112 student intern travel Paid £74.20
25 Nov 2011 Office Costs Stationery Purchase 201111 office stationery Paid £44.76

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.