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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.