Expenses
180 business-cost claims in 2011/12, as published by IPSA.
All categories
£163,020
180 claims
Staffing
£114,393
2 claims
Accommodation
£22,119
37 claims
Office Costs
£18,765
140 claims
Travel
£7,743
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2012 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2011-12 | Paid | £7,742.97 |
| 31 Mar 2012 | Staffing | Payroll | Total payroll costs for the 2011-12 year | Paid | £113,392.87 |
| 28 Mar 2012 | Office Costs | Stationery Purchase | office equipment | Paid | £144.36 |
| 28 Mar 2012 | Office Costs | Stationery Purchase | Office Costs | Paid | £80.40 |
| 28 Mar 2012 | Office Costs | Other Equip Purchase | office equipment | Paid | £576.00 |
| 27 Mar 2012 | Office Costs | Printer Hire | March | Paid | £21.62 |
| 27 Mar 2012 | Office Costs | Printer Hire | March | Paid | £138.70 |
| 27 Mar 2012 | Accommodation | Council Tax | statement dated 25-4-12 | Paid | £513.39 |
| 21 Mar 2012 | Office Costs | Other Equip Purchase | Office Costs | Paid | £6.88 |
| 19 Mar 2012 | Office Costs | Stationery Purchase | statement dated 25-3-12 | Paid | £45.86 |
| 19 Mar 2012 | Office Costs | Stationery Purchase | statement dated 25-3-12 | Paid | £104.80 |
| 19 Mar 2012 | Office Costs | Stationery Purchase | statement dated 25-3-12 | Paid | £110.34 |
| 19 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | statement dated 25-3-12 | Paid | £56.31 |
| 19 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | statement dated 25-3-12 | Paid | £91.11 |
| 19 Mar 2012 | Office Costs | Const Office Tel. Usage/Rental | statement dated 25-3-12 | Paid | £206.49 |
| 17 Mar 2012 | Office Costs | Mobile Usage/Rental | March | Paid | £37.14 |
| 14 Mar 2012 | Office Costs | Other | Office Costs | Paid | £18.30 |
| 13 Mar 2012 | Office Costs | Stationery Purchase | office costs | Paid | £27.42 |
| 13 Mar 2012 | Office Costs | Const Office Hire of Premises | office costs | Paid | £15.00 |
| 13 Mar 2012 | Accommodation | Water | statement dated 25-3-12 | Paid | £254.25 |
| 4 Mar 2012 | Accommodation | Telephone Usage/Rental | London phone | Paid | £33.92 |
| 2 Mar 2012 | Office Costs | Training MP Staff | Training | Paid | £398.00 |
| 27 Feb 2012 | Office Costs | Const Office Rent | Rent and service charge | Paid | £1,307.33 |
| 24 Feb 2012 | Accommodation | Accommodation Rent | Paid | £1,906.66 | |
| 21 Feb 2012 | Office Costs | Computer SW Purchase | Caseworker | Paid | £335.00 |
| 20 Feb 2012 | Office Costs | Stationery Purchase | Office Costs | Paid | £193.00 |
| 20 Feb 2012 | Office Costs | Postage Purchase | Office Costs | Paid | £80.00 |
| 20 Feb 2012 | Office Costs | Postage Purchase | Office Costs | Paid | £3.42 |
| 20 Feb 2012 | Office Costs | Const Office Hire of Premises | Office Costs | Paid | £15.00 |
| 17 Feb 2012 | Office Costs | Mobile Usage/Rental | Office Costs | Paid | £36.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.