Claims — 2011-12
6,627 published IPSA claims for 2011-12.
| MP | Category | Subcategory | Amount | Period | Date | Status | Source |
|---|---|---|---|---|---|---|---|
| Jessica Morden | Office Costs | Const Office Tel. Usage/Rental | £150 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Graham Stringer | Accommodation | Hotel London Area | £144 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Sir Geoffrey Cox | Office Costs | Advertising | £50 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Emma Reynolds | Staffing | Professional Services (Staff.) | £840 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Gareth Thomas | Office Costs | Install/Maint Office Equip. | £105 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Gareth Thomas | Office Costs | Telephone/Mobile Hire | £82 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Sir Gavin Williamson | Office Costs | Mobile Usage/Rental | £127 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Ed Davey | Office Costs | Const Office Buildings Insur. | £169 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Ed Davey | Office Costs | Const Office Buildings Insur. | £719 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Ed Davey | Office Costs | Other | £86 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Ed Davey | Office Costs | Stationery Purchase | £57 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Ed Miliband | Office Costs | Const Office Hire of Premises | £24 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Ed Miliband | Office Costs | Const Office Tel. Usage/Rental | £340 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Ed Miliband | Office Costs | Install/Maint Office Equip. | £114 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Dame Diana Johnson | Staffing | Public Tr Bus Int/Volntr | £5 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Mr David Lammy | Staffing | Public Tr UND Int/Volntr | £3 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Mr Clive Betts | Accommodation | Council Tax | £161 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Dame Chi Onwurah | Office Costs | Other | £35 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Dame Caroline Dinenage | Staffing | Food & Drink Intern/Volunteer | £4 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Bob Blackman | Office Costs | Contact Cards | £432 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Bob Blackman | Office Costs | Mobile Usage/Rental | £56 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Bob Blackman | Office Costs | Mobile Usage/Rental | £50 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Bridget Phillipson | Office Costs | Contents Insurance | £250 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Barry Gardiner | Office Costs | Contact Cards | £204 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Barry Gardiner | Office Costs | Printer Purchase | £521 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Bill Esterson | Office Costs | Const Office Gas | £26 | 2011-12 | 20 Dec 2011 | Paid | View source |
| Sir Roger Gale | Office Costs | Advertising | £25 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Rebecca Harris | Office Costs | Mobile Usage/Rental | £34 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Rachel Reeves | Accommodation | Telephone Usage/Rental | £17 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Mark Pritchard | Office Costs | Stationery Purchase | £177 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Liam Byrne | Office Costs | Contents Insurance | £94 | 2011-12 | 19 Dec 2011 | Paid | View source |
| John Glen | Staffing | Public Tr RAIL Volunteer - SG | £20 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Sir Jeremy Hunt | Staffing | Own Vehicle Car Intern/Vlntr | £4 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Sir Geoffrey Cox | Staffing | Professional Services (Staff.) | £15 | 2011-12 | 19 Dec 2011 | Paid | View source |
| George Freeman | Staffing | Food & Drink Intern/Volunteer | £8 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Emma Reynolds | Accommodation | Accommodation Rent | £1,582 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Emma Reynolds | Office Costs | Const Office Rent | £1,625 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Mr David Lammy | Staffing | Food & Drink Int/Volntr | £3 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Clive Efford | Office Costs | Stationery Purchase | £195 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Clive Efford | Office Costs | Stationery Purchase | £196 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Dame Chi Onwurah | Office Costs | Const Office Tel. Usage/Rental | £80 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Dame Chi Onwurah | Office Costs | Postage Purchase | £13 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Sir Christopher Chope | Accommodation | Electricity | £111 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Bob Blackman | Staffing | Reward and Recognition Payment | £15 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Andrew Rosindell | Office Costs | Stationery Purchase | £8 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Andy Burnham | Office Costs | Payment Telephone/Mobile | £24 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Andy Burnham | Staffing | Food & Drink Int/Volntr | £5 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Sir Andrew Mitchell | Office Costs | Stationery Purchase | £5 | 2011-12 | 19 Dec 2011 | Paid | View source |
| Mr Mark Francois | Staffing | Professional Services (Staff.) | £1,500 | 2011-12 | 17 Dec 2011 | Paid | View source |
| Fabian Hamilton | Office Costs | Mobile Usage/Rental | £78 | 2011-12 | 17 Dec 2011 | Paid | View source |