Expenses
184 business-cost claims in 2011/12, as published by IPSA.
All categories
£148,345
184 claims
Staffing
£111,793
123 claims
Accommodation
£15,355
16 claims
Office Costs
£12,347
44 claims
Travel
£8,849
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x10 | Paid | £4.30 |
| 5 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £4.40 |
| 2 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £4.65 |
| 1 Dec 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Oyster (weekly and top) | Paid | £27.60 |
| 1 Dec 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £4.15 |
| 30 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £4.20 |
| 29 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £3.85 |
| 28 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £4.40 |
| 25 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £5.00 |
| 24 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £4.00 |
| 23 Nov 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Oyster (weekly and top) | Paid | £27.60 |
| 23 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £4.35 |
| 22 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £3.85 |
| 21 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £4.55 |
| 20 Nov 2011 | Accommodation | Accommodation Rent | Rent - November 2011 | Paid | £1,354.17 |
| 18 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £4.35 |
| 17 Nov 2011 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Oyster (weekly and top) | Paid | £27.60 |
| 17 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] Lunch x16 | Paid | £4.15 |
| 17 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £3.95 |
| 16 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £3.90 |
| 15 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] lunch x 20 | Paid | £2.80 |
| 14 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] - 8 receipts | Paid | £5.00 |
| 14 Nov 2011 | Office Costs | Venue Hire | Paid | £20.00 | |
| 14 Nov 2011 | Office Costs | Const Office Internet Rental | Constituency Office Broadband | Paid | £107.96 |
| 14 Nov 2011 | Office Costs | Computer HW Purchase | Leco Printer Cartridges | Paid | £138.00 |
| 11 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] - 8 receipts | Paid | £4.55 |
| 10 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] - 8 receipts | Paid | £3.80 |
| 9 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] - 8 receipts | Paid | £4.00 |
| 8 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] - 8 receipts | Paid | £3.90 |
| 7 Nov 2011 | Staffing | Food & Drink Intern/Volunteer | [***] - 8 receipts | Paid | £3.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.