Expenses
298 business-cost claims in 2012/13, as published by IPSA.
All categories
£143,011
298 claims
Staffing
£120,901
211 claims
Office Costs
£20,262
86 claims
Travel
£1,848
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Aug 2012 | Office Costs | Stationery Purchase | Fax/photocopy toner - essex | Paid | £91.13 |
| 27 Jul 2012 | Office Costs | Stationery Purchase | Toner for london printer | Paid | £141.97 |
| 23 Jul 2012 | Office Costs | Const Office Rent | [***] | Paid | £-184.13 |
| 23 Jul 2012 | Office Costs | Const Office Rent | Paid | £1,080.00 | |
| 18 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | John's blackberry | Paid | £33.60 |
| 9 Jul 2012 | Office Costs | Stationery Purchase | Stationery - overprinting | Paid | £143.64 |
| 9 Jul 2012 | Office Costs | Stationery Purchase | stationery - overprinting | Paid | £166.32 |
| 3 Jul 2012 | Office Costs | Stationery Purchase | stationery - constituency | Paid | £107.57 |
| 25 Jun 2012 | Office Costs | Stationery Purchase | Toner for Essex office | Paid | £143.98 |
| 25 Jun 2012 | Office Costs | Stationery Purchase | Toner - London office | Paid | £105.97 |
| 25 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | John's blackberry | Paid | £95.20 |
| 19 Jun 2012 | Office Costs | Const Office Rent | [***] | Paid | £-184.13 |
| 19 Jun 2012 | Office Costs | Const Office Rent | Paid | £1,080.00 | |
| 18 Jun 2012 | Office Costs | Stationery Purchase | Stationery for London | Paid | £34.97 |
| 10 Jun 2012 | Office Costs | Contents Insurance | Insurance | Paid | £344.09 |
| 23 May 2012 | Office Costs | Const Office Rent | Paid | £1,080.00 | |
| 23 May 2012 | Office Costs | Const Office Rent | [***] | Paid | £-184.13 |
| 21 May 2012 | Office Costs | Other | Surgery refreshments | Paid | £5.37 |
| 18 May 2012 | Office Costs | Stationery Purchase | Stationery - london | Paid | £59.27 |
| 18 May 2012 | Office Costs | Const Office Tel. Usage/Rental | John's blackberry | Paid | £42.73 |
| 15 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses - [***] | Paid | £6.55 |
| 14 May 2012 | Staffing | Public Tr UND Int/Volntr | Intern expenses - [***] | Paid | £34.20 |
| 11 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses - [***] | Paid | £6.70 |
| 10 May 2012 | Staffing | Food & Drink Int/Volntr | Intern - [***] | Paid | £5.80 |
| 9 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses - [***] | Paid | £6.35 |
| 8 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern expenses - [***] | Paid | £11.60 |
| 8 May 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses - [***] | Paid | £5.80 |
| 8 May 2012 | Office Costs | Stationery Purchase | Stationery - Essex | Paid | £9.59 |
| 8 May 2012 | Office Costs | Stationery Purchase | Stationery - Essex | Paid | £20.59 |
| 8 May 2012 | Office Costs | Stationery Purchase | White paper - London | Paid | £40.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.