Expenses
317 business-cost claims in 2011/12, as published by IPSA.
All categories
£123,050
317 claims
Staffing
£87,690
2 claims
Office Costs
£14,818
266 claims
Travel
£11,199
1 claim
Accommodation
£9,342
48 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Sep 2011 | Office Costs | Other | Office costs | Paid | £1.90 |
| 16 Sep 2011 | Office Costs | Postage Purchase | Office costs | Paid | £19.80 |
| 16 Sep 2011 | Accommodation | Mortgage Interest | London Accom Sep11 | Paid | £259.85 |
| 15 Sep 2011 | Office Costs | Payment Telephone/Mobile | Cellhire Invoice [***] | Paid | £40.80 |
| 14 Sep 2011 | Office Costs | Other | Office costs | Paid | £1.00 |
| 13 Sep 2011 | Office Costs | Stationery Purchase | Banner Invoice [***] | Paid | £165.18 |
| 13 Sep 2011 | Office Costs | Other | Office costs | Paid | £1.00 |
| 11 Sep 2011 | Office Costs | Other | Office costs | Paid | £37.30 |
| 11 Sep 2011 | Office Costs | Other | Office costs | Paid | £5.70 |
| 10 Sep 2011 | Office Costs | Other | Office costs Q3 Q4 and Q1 '11 | Paid | £1.90 |
| 9 Sep 2011 | Office Costs | Stationery Purchase | Office costs | Paid | £10.29 |
| 9 Sep 2011 | Accommodation | Water | London Accom Aug 11 | Paid | £77.39 |
| 9 Sep 2011 | Accommodation | Mortgage Interest | London Accom Aug 11 | Paid | £259.85 |
| 9 Sep 2011 | Accommodation | Council Tax | London Accom Aug 11 | Paid | £178.00 |
| 7 Sep 2011 | Staffing | Professional Services (Staff.) | Secretarial Services -[***] | Paid | £960.00 |
| 7 Sep 2011 | Office Costs | Stationery Purchase | Banner Invoice [***] | Paid | £78.60 |
| 7 Sep 2011 | Office Costs | Stationery Purchase | Dell Printer Cartridges | Paid | £94.97 |
| 7 Sep 2011 | Office Costs | Payment Telephone/Mobile | Cellhire Invoice [***] | Paid | £79.33 |
| 7 Sep 2011 | Office Costs | Computer HW Purchase | Computer for constituency offi | Paid | £832.80 |
| 6 Sep 2011 | Office Costs | Other | Office costs | Paid | £1.00 |
| 6 Sep 2011 | Accommodation | Gas | London Accom Sep11 | Paid | £10.73 |
| 5 Sep 2011 | Office Costs | Postage Purchase | Office costs | Paid | £11.04 |
| 5 Sep 2011 | Accommodation | Council Tax | London Accom Sep11 | Paid | £178.00 |
| 1 Sep 2011 | Office Costs | Const Office Water | Const Office costs | Paid | £2.28 |
| 1 Sep 2011 | Accommodation | Water | London Accom Sep11 | Paid | £77.39 |
| 1 Sep 2011 | Accommodation | Electricity | London Accom Sep11 | Paid | £88.67 |
| 31 Aug 2011 | Office Costs | Const Office Electricity | Const Office costs | Paid | £23.25 |
| 30 Aug 2011 | Office Costs | Stationery Purchase | Banner Invoice [***] | Paid | £157.20 |
| 30 Aug 2011 | Office Costs | Postage Purchase | Office costs | Paid | £5.52 |
| 30 Aug 2011 | Office Costs | Install/Maint Office Equip. | Const Office costs | Paid | £56.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.