Expenses

Maria Eagle

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

All categories £147,561 111 claims

Staffing £121,040 1 claim

Office Costs £12,056 59 claims

Accommodation £7,274 50 claims

Travel £7,191 1 claim

Date	Category	Cost type	Description	Status	Paid
19 Jan 2012	Accommodation	Telephone Usage/Rental	Incidental Expenses Jan 2012	Paid	£48.27
17 Jan 2012	Office Costs	Stationery Purchase	Office Costs Jan 2012	Paid	£106.76
15 Jan 2012	Accommodation	Council Tax	Incidental Expenses Jan 2012	Paid	£134.00
12 Jan 2012	Office Costs	Other	Office Costs Jan 2012	Paid	£35.00
4 Jan 2012	Accommodation	Gas	Incidental Expenses Jan 2012	Paid	£182.00
1 Jan 2012	Accommodation	Service Charges	Incidental Expenses Jan 2012	Paid	£134.61
24 Dec 2011	Office Costs	Const Office Rent		Paid	£364.99
21 Dec 2011	Office Costs	Television Purchase	Office Costs Jan 2012	Paid	£89.99
20 Dec 2011	Office Costs	Website - Design/Production	Office Costs Jan 2012	Paid	£65.00
20 Dec 2011	Accommodation	Telephone Usage/Rental	Incidental expenses Dec 2011	Paid	£42.40
15 Dec 2011	Accommodation	Council Tax	Incidental expenses Dec 2011	Paid	£134.00
8 Dec 2011	Office Costs	Other	Office Supplies	Paid	£265.50
5 Dec 2011	Accommodation	Gas	Incidental Expenses Jan 2012	Paid	£182.00
1 Dec 2011	Accommodation	Service Charges	Incidental expenses Dec 2011	Paid	£134.61
30 Nov 2011	Office Costs	Payment Telephone/Mobile	Office Supplies Oct 2011	Paid	£141.19
30 Nov 2011	Office Costs	Payment Telephone/Mobile	Office Supplies Oct 2011	Paid	£113.56
30 Nov 2011	Office Costs	Payment Telephone/Mobile	Office Supplies Oct 2011	Paid	£73.32
30 Nov 2011	Office Costs	Payment Telephone/Mobile	Office Supplies Oct 2011	Paid	£141.96
30 Nov 2011	Office Costs	Other	Office Supplies Oct 2011	Paid	£552.93
24 Nov 2011	Office Costs	Const Office Rent		Paid	£364.99
20 Nov 2011	Accommodation	Telephone Usage/Rental	Incidental Expenses Nov 2011	Paid	£39.17
15 Nov 2011	Accommodation	Council Tax	Incidental Expenses Nov 2011	Paid	£134.00
4 Nov 2011	Accommodation	Gas	Incidental Expenses Jan 2012	Paid	£182.00
1 Nov 2011	Accommodation	Water	Incidental Expenses Nov 2011	Paid	£49.32
1 Nov 2011	Accommodation	Service Charges	Incidental Expenses Nov 2011	Paid	£134.61
28 Oct 2011	Office Costs	Stationery Purchase	Office Supplies Oct 2011	Paid	£77.88
24 Oct 2011	Office Costs	Const Office Rent		Paid	£364.99
21 Oct 2011	Accommodation	Service Charges	Incidental Expenses Oct 2011	Paid	£134.61
15 Oct 2011	Accommodation	Council Tax	Incidental Expenses Oct 2011	Paid	£134.00
13 Oct 2011	Accommodation	Electricity	Incidental Expenses Oct 2011	Paid	£66.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.