Expenses
111 business-cost claims in 2011/12, as published by IPSA.
All categories
£161,031
111 claims
Staffing
£112,681
12 claims
Office Costs
£19,927
70 claims
Accommodation
£15,242
18 claims
Travel
£8,351
1 claim
Start Up
£4,830
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jun 2011 | Accommodation | Accommodation Rent | April/ May/ June/ July- Rent | Paid | £650.00 |
| 17 Jun 2011 | Office Costs | Training MP Staff | May/June/July- Office Costs | Paid | £199.00 |
| 17 Jun 2011 | Office Costs | Mobile Usage/Rental | May/June/July- Office Costs | Paid | £35.67 |
| 7 Jun 2011 | Office Costs | Website - Design/Production | May/June/July- Office Costs | Paid | £2,400.00 |
| 27 May 2011 | Office Costs | Stationery Purchase | June 2011- Barclay Card | Paid | £1,024.32 |
| 27 May 2011 | Office Costs | Professional Services | May/June/July- Office Costs | Paid | £35.00 |
| 18 May 2011 | Accommodation | Accommodation Rent | April/ May/ June/ July- Rent | Paid | £650.00 |
| 17 May 2011 | Office Costs | Mobile Usage/Rental | 27/06/2011 | Paid | £35.96 |
| 18 Apr 2011 | Accommodation | Accommodation Rent | April/ May/ June/ July- Rent | Paid | £650.00 |
| 17 Apr 2011 | Office Costs | Mobile Usage/Rental | 27/06/2011 | Paid | £79.87 |
| 13 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 17.06.11- [***] Expenses | Paid | £12.85 |
| 13 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | 17.06.11- [***] Expenses | Paid | £4.65 |
| 12 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 17.06.11- [***] Expenses | Paid | £12.85 |
| 12 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | 17.06.11- [***] Expenses | Paid | £5.75 |
| 11 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 17.06.11- [***] Expenses | Paid | £12.85 |
| 11 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | 17.06.11- [***] Expenses | Paid | £4.25 |
| 7 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 17.06.11- [***] Expenses | Paid | £12.85 |
| 7 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | 17.06.11- [***] Expenses | Paid | £2.65 |
| 6 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 17.06.11- [***] Expenses | Paid | £12.85 |
| 5 Apr 2011 | Staffing | Public Tr RAIL Int/Volntr - RT | 17.06.11- [***] Expenses | Paid | £12.85 |
| 4 Apr 2011 | Staffing | Food & Drink Intern/Volunteer | 17.06.11- [***] Expenses | Paid | £4.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.