Expenses
135 business-cost claims in 2012/13, as published by IPSA.
All categories
£155,685
135 claims
Staffing
£125,959
21 claims
Office Costs
£15,272
91 claims
Accommodation
£9,347
22 claims
Travel
£5,108
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Oct 2012 | Staffing | Professional Services (Staff.) | holiday cover | Paid | £270.00 |
| 9 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | For MPs mobile phone | Paid | £251.69 |
| 1 Oct 2012 | Office Costs | Website - Hosting | Website management | Paid | £300.00 |
| 26 Sep 2012 | Accommodation | Accommodation Rent | Paid | £695.00 | |
| 22 Sep 2012 | Office Costs | Const Office Rent | Paid | £202.75 | |
| 21 Sep 2012 | Staffing | Professional Services (Staff.) | holiday cover | Paid | £390.00 |
| 8 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | For MPs mobile phone | Paid | £42.63 |
| 7 Sep 2012 | Office Costs | Stationery Purchase | payment card septemeber 2012 | Paid | £72.00 |
| 27 Aug 2012 | Accommodation | Accommodation Rent | Paid | £695.00 | |
| 22 Aug 2012 | Office Costs | Const Office Rent | Paid | £202.75 | |
| 20 Aug 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 14 Aug 2012 | Staffing | Professional Services (Staff.) | [***] Summer Cover | Paid | £276.00 |
| 14 Aug 2012 | Staffing | Professional Services (Staff.) | [***] Summer Cover | Paid | £306.00 |
| 14 Aug 2012 | Accommodation | Home Contents Insurance | Home Contents Insurance | Paid | £161.25 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 9 Aug 2012 | Office Costs | Const Office Electricity | Electricity office costs | Paid | £120.00 |
| 9 Aug 2012 | Accommodation | Gas | Gas Bill paid August 2012 | Paid | £98.68 |
| 9 Aug 2012 | Accommodation | Electricity | Electricty Bill - August 2012 | Paid | £58.74 |
| 6 Aug 2012 | Office Costs | Other | ICO cost | Paid | £35.00 |
| 2 Aug 2012 | Office Costs | Stationery Purchase | payment card for august 2012 | Paid | £176.52 |
| 2 Aug 2012 | Office Costs | Stationery Purchase | payment card for august 2012 | Paid | £356.62 |
| 2 Aug 2012 | Office Costs | Stationery Purchase | payment card for august 2012 | Paid | £301.48 |
| 27 Jul 2012 | Accommodation | Accommodation Rent | David Ruffley rents 2012 | Paid | £695.00 |
| 23 Jul 2012 | Office Costs | Const Office Rent | Paid | £202.75 | |
| 19 Jul 2012 | Office Costs | Stationery Purchase | Headed Paper Langford | Paid | £184.80 |
| 10 Jul 2012 | Staffing | Professional Services (Staff.) | [***] cover | Paid | £180.00 |
| 9 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone June/July 2012 | Paid | £41.58 |
| 1 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 1 Jul 2012 | Accommodation | Council Tax | Council Tax July 2012 | Paid | £117.00 |
| 29 Jun 2012 | Accommodation | Accommodation Rent | David Ruffley rents 2012 | Paid | £695.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.