Claims — 2011-12
6,627 published IPSA claims for 2011-12.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Rachel Reeves | Office Costs | Other | £11 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Rachel Reeves | Office Costs | Const Office Electricity | £156 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Nick Smith | Accommodation | Telephone Usage/Rental | £53 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Mark Pritchard | Accommodation | Telephone Usage/Rental | £62 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Mark Pritchard | Office Costs | Other | £35 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Lisa Nandy | Office Costs | Contents Insurance | £421 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Kerry McCarthy | Staffing | Public Tr OTHER Int/Volntr | £10 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Kerry McCarthy | Accommodation | Water | £65 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Sir Jeremy Wright | Office Costs | Const Office Rent | £1,609 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Sir Jeremy Hunt | Office Costs | Mobile Usage/Rental | £13 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Ian Murray | Office Costs | Const Office Electricity | £108 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Mr Gregory Campbell | Accommodation | Electricity | £32 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Stationery Purchase | £65 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Stationery Purchase | £11 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Sir Geoffrey Cox | Accommodation | Council Tax | £98 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Const Office Gas | £124 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Const Office Internet Rental | £61 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Sir Geoffrey Clifton-Brown | Office Costs | Payment Telephone/Mobile | £74 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Emma Reynolds | Office Costs | Other | £12 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Emma Reynolds | Office Costs | Const Office Tel. Usage/Rental | £85 | 2011-12 | 25 Jan 2012 | Paid | View source |
| David Mundell | Office Costs | Advertising | £45 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Derek Twigg | Accommodation | Council Tax | £62 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Mr Clive Betts | Office Costs | Mobile Usage/Rental | £55 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Dame Caroline Dinenage | Office Costs | Telephone/Mobile Hire | £135 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Andy Burnham | Accommodation | Council Tax | £86 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Sir Alec Shelbrooke | Office Costs | Stationery Purchase | £18 | 2011-12 | 25 Jan 2012 | Paid | View source |
| Mary Glindon | Office Costs | Office Furniture Purchase | £83 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Mark Pritchard | Office Costs | Stationery Purchase | £61 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Mark Pritchard | Office Costs | Const Office Electricity | £33 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Mark Pritchard | Office Costs | Payment Telephone/Mobile | £45 | 2011-12 | 24 Jan 2012 | Paid | View source |
| John Glen | Staffing | Food & Drink Int/Volntr | £5 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Sir Iain Duncan Smith | Office Costs | Stationery Purchase | £25 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Fabian Hamilton | Office Costs | Landline Hire | £87 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Fabian Hamilton | Office Costs | Professional Services | £63 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Derek Twigg | Office Costs | Payment Telephone/Mobile | £72 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Debbie Abrahams | Accommodation | Gas | £185 | 2011-12 | 24 Jan 2012 | Paid | View source |
| David Davis | Office Costs | Mobile Usage/Rental | £52 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Sir Christopher Chope | Office Costs | Other | £65 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Clive Efford | Office Costs | Landline Hire | £66 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Clive Efford | Office Costs | Landline Hire | £148 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Clive Efford | Office Costs | Stationery Purchase | £196 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Clive Efford | Office Costs | Stationery Purchase | £195 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Dame Caroline Dinenage | Staffing | Public Tr Bus Int/Volntr | £2 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Caroline Nokes | Office Costs | Other | £110 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Catherine McKinnell | Office Costs | Install/Maint Office Equip. | £80 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Catherine McKinnell | Staffing | Food & Drink Int/Volntr | £2 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Dame Caroline Dinenage | Office Costs | Telephone/Mobile Hire | £57 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Dame Caroline Dinenage | Office Costs | Website - Hosting | £20 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Sir Andrew Mitchell | Staffing | Public Tr RAIL Int/Volntr - RT | £59 | 2011-12 | 24 Jan 2012 | Paid | View source |
| Mr Alistair Carmichael | Office Costs | Professional Services | £580 | 2011-12 | 24 Jan 2012 | Paid | View source |