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 |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £5,115.60 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £106,732.81 |
| 30 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | [***] - lunch expenses | Paid | £37.20 |
| 30 Mar 2012 | Office Costs | Professional Services | Parliamentary Media Services | Paid | £200.00 |
| 29 Mar 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] volunteer | Paid | £5.00 |
| 29 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Lunch and fare [***] | Paid | £3.07 |
| 22 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Lunch and fare [***] | Paid | £4.70 |
| 22 Mar 2012 | Accommodation | Service Charges | Service charge London flat | Paid | £1,396.44 |
| 21 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern [***] | Paid | £5.00 |
| 21 Mar 2012 | Staffing | Food & Drink Intern/Volunteer | Intern [***] | Paid | £5.00 |
| 16 Mar 2012 | Accommodation | Internet | Ground Rent and Internet | Paid | £37.00 |
| 15 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] volunteer | Paid | £1.34 |
| 9 Mar 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £36.72 | |
| 8 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] volunteer | Paid | £4.20 |
| 8 Mar 2012 | Accommodation | Electricity | EDF electricity | Paid | £495.48 |
| 7 Mar 2012 | Office Costs | Stationery Purchase | Toner for Westminster office | Paid | £91.48 |
| 7 Mar 2012 | Office Costs | Stationery Purchase | Stationery + venue hire | Paid | £179.38 |
| 6 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] intern expenses | Paid | £7.35 |
| 6 Mar 2012 | Office Costs | Stationery Purchase | Stationery + venue hire | Paid | £37.00 |
| 5 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern [***] | Paid | £5.00 |
| 5 Mar 2012 | Office Costs | Venue Hire | Paid | £119.88 | |
| 2 Mar 2012 | Office Costs | Professional Services | Parliamentary Media Services | Paid | £200.00 |
| 2 Mar 2012 | Office Costs | Const Office Rent | Rent for constituency office | Paid | £1,191.90 |
| 2 Mar 2012 | Accommodation | Ground Rent | Ground Rent and Internet | Paid | £140.00 |
| 1 Mar 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] volunteer | Paid | £4.20 |
| 1 Mar 2012 | Staffing | Food & Drink Int/Volntr | [***] volunteer | Paid | £4.34 |
| 29 Feb 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Intern [***] | Paid | £5.00 |
| 29 Feb 2012 | Staffing | Food & Drink Int/Volntr | Intern [***] | Paid | £4.59 |
| 25 Feb 2012 | Office Costs | Photocopier Hire | Banner + Siemens lease rental | Paid | £561.60 |
| 22 Feb 2012 | Staffing | Public Tr OTHER Int/Volntr | Intern [***] | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.