Expenses
168 business-cost claims in 2011/12, as published by IPSA.
All categories
£140,065
168 claims
Staffing
£107,692
49 claims
Office Costs
£18,470
79 claims
Accommodation
£8,787
39 claims
Travel
£5,116
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jan 2012 | Office Costs | Const Office Electricity | Electricity + stationery | Paid | £13.00 |
| 9 Jan 2012 | Staffing | Public Tr OTHER Int/Volntr | [***] intern | Paid | £5.00 |
| 9 Jan 2012 | Staffing | Food & Drink Int/Volntr | [***] intern | Paid | £2.75 |
| 29 Dec 2011 | Accommodation | Electricity | EDF electricity London flat | Paid | £22.00 |
| 28 Dec 2011 | Accommodation | Internet | Virgin Media internet charge | Paid | £37.00 |
| 14 Dec 2011 | Staffing | Public Tr OTHER Int/Volntr | Food + travel for intern | Paid | £8.20 |
| 14 Dec 2011 | Office Costs | Stationery Purchase | Meeting room hire + stationery | Paid | £43.45 |
| 12 Dec 2011 | Staffing | Food & Drink Int/Volntr | [***] intern | Paid | £4.00 |
| 12 Dec 2011 | Office Costs | Venue Hire | Paid | £18.36 | |
| 7 Dec 2011 | Staffing | Public Tr OTHER Int/Volntr | Food + travel for intern | Paid | £8.40 |
| 6 Dec 2011 | Office Costs | Stationery Purchase | Meeting room hire + stationery | Paid | £137.76 |
| 4 Dec 2011 | Office Costs | Stationery Purchase | Stationery for London office | Paid | £179.84 |
| 2 Dec 2011 | Office Costs | Const Office Rent | Rent for constituency office | Paid | £1,181.60 |
| 29 Nov 2011 | Accommodation | Electricity | EDF electricity London flat | Paid | £22.00 |
| 26 Nov 2011 | Office Costs | Stationery Purchase | Elect stationery photocopier | Paid | £39.88 |
| 26 Nov 2011 | Office Costs | Photocopier Hire | Elect stationery photocopier | Paid | £561.60 |
| 26 Nov 2011 | Office Costs | Const Office Electricity | Elect stationery photocopier | Paid | £13.00 |
| 24 Nov 2011 | Accommodation | Internet | Virgin Media internet charge | Paid | £37.00 |
| 23 Nov 2011 | Staffing | Public Tr OTHER Int/Volntr | Food + travel for intern | Paid | £7.30 |
| 23 Nov 2011 | Staffing | Food & Drink Int/Volntr | Food + travel for intern | Paid | £3.30 |
| 18 Nov 2011 | Office Costs | Venue Hire | Paid | £36.72 | |
| 14 Nov 2011 | Accommodation | Internet | Virgin Media internet | Paid | £37.00 |
| 11 Nov 2011 | Office Costs | Photocopier Hire | Photocopier hire | Paid | £676.32 |
| 4 Nov 2011 | Office Costs | Venue Hire | Paid | £45.90 | |
| 31 Oct 2011 | Office Costs | Const Office Electricity | Scottish Power + meeting room | Paid | £13.00 |
| 31 Oct 2011 | Accommodation | Telephone Usage/Rental | BT + insurance for London flat | Paid | £83.70 |
| 31 Oct 2011 | Accommodation | Buildings Insurance | BT + insurance for London flat | Paid | £451.05 |
| 28 Oct 2011 | Accommodation | Electricity | EDF electricity London flat | Paid | £22.00 |
| 25 Oct 2011 | Office Costs | Stationery Purchase | Constituency office bills | Paid | £39.13 |
| 25 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Constituency office bills | Paid | £68.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.