Expenses
150 business-cost claims in 2011/12, as published by IPSA.
All categories
£196,967
150 claims
Staffing
£111,691
1 claim
Travel
£47,544
1 claim
Office Costs
£22,983
86 claims
Accommodation
£14,749
62 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jan 2012 | Office Costs | Stationery Purchase | Travel Card Jan Feb | Paid | £227.23 |
| 25 Jan 2012 | Office Costs | Stationery Purchase | Travel Card Jan Feb | Paid | £102.40 |
| 25 Jan 2012 | Office Costs | Stationery Purchase | Travel Card Jan Feb | Paid | £162.00 |
| 23 Jan 2012 | Office Costs | Const Office Rent | Paid | £258.75 | |
| 19 Jan 2012 | Accommodation | Hotel London Area | Travel Card Dec/Jan | Partpaid | £450.00 |
| 12 Jan 2012 | Office Costs | Postage Purchase | Postage stamps [***] | Paid | £29.90 |
| 12 Jan 2012 | Accommodation | Hotel London Area | Travel Card Dec/Jan | Partpaid | £450.00 |
| 10 Jan 2012 | Office Costs | Const Office Tel. Usage/Rental | Travel Card Dec/Jan | Paid | £435.19 |
| 6 Jan 2012 | Office Costs | Stationery Purchase | Travel Card Dec/Jan | Paid | £227.23 |
| 5 Jan 2012 | Accommodation | Hotel London Area | Travel Card Dec/Jan | Partpaid | £150.00 |
| 30 Dec 2011 | Office Costs | Const Office Gas | Travel Card Dec/Jan | Paid | £267.65 |
| 23 Dec 2011 | Office Costs | Const Office Rent | Paid | £258.75 | |
| 23 Dec 2011 | Office Costs | Const Office Electricity | Travel Card Dec/Jan | Paid | £39.89 |
| 20 Dec 2011 | Office Costs | Stationery Purchase | MP Travel Card | Paid | £227.23 |
| 20 Dec 2011 | Accommodation | Hotel London Area | MP Travel Card | Paid | £163.44 |
| 19 Dec 2011 | Office Costs | Const Office Electricity | MP Travel Card | Paid | £39.32 |
| 15 Dec 2011 | Accommodation | Hotel London Area | MP Travel Card | Paid | £220.51 |
| 14 Dec 2011 | Office Costs | Stationery Purchase | MP Travel Card | Paid | £297.13 |
| 13 Dec 2011 | Office Costs | Stationery Purchase | MP Travel Card | Paid | £27.40 |
| 13 Dec 2011 | Accommodation | Hotel London Area | MP Travel Card | Paid | £109.23 |
| 8 Dec 2011 | Accommodation | Hotel London Area | MP Travel Card | Paid | £409.52 |
| 7 Dec 2011 | Office Costs | Website - Hosting | Website updates | Paid | £13.39 |
| 6 Dec 2011 | Office Costs | Security | Fire equipment | Paid | £656.06 |
| 5 Dec 2011 | Office Costs | Const Office Tel. Usage/Rental | MP Travel Card | Paid | £274.09 |
| 4 Dec 2011 | Accommodation | Hotel London Area | MP Travel Card | Paid | £368.80 |
| 1 Dec 2011 | Accommodation | Hotel London Area | MP Travel Card | Paid | £388.92 |
| 30 Nov 2011 | Office Costs | Website - Hosting | Website updates | Paid | £1,200.00 |
| 30 Nov 2011 | Office Costs | Website - Hosting | Web site admin | Paid | £1,000.00 |
| 29 Nov 2011 | Accommodation | Hotel London Area | MP Travel Card | Paid | £142.80 |
| 25 Nov 2011 | Accommodation | Hotel London Area | MP Travel Card | Paid | £108.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.