Expenses
153 business-cost claims in 2012/13, as published by IPSA.
All categories
£187,333
153 claims
Staffing
£132,388
66 claims
Accommodation
£26,237
34 claims
Office Costs
£19,983
49 claims
Travel
£7,741
1 claim
Miscellaneous Expenses
£984
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] - Travel 1 | Paid | £6.60 |
| 15 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] - Travel 1 | Paid | £14.15 |
| 15 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] - Food and Drink 1 | Paid | £6.25 |
| 12 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] - Travel 1 | Paid | £4.00 |
| 12 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] - Travel 1 | Paid | £12.25 |
| 12 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] - Food and Drink 1 | Paid | £6.30 |
| 12 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] - Food and Drink 1 | Paid | £2.50 |
| 9 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] - Travel 1 | Paid | £4.00 |
| 9 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] - Travel 1 | Paid | £15.80 |
| 9 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] - Food and Drink 1 | Paid | £5.25 |
| 5 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] - Travel 1 | Paid | £7.00 |
| 5 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] - Travel 1 | Paid | £13.90 |
| 5 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] - Food and Drink 1 | Paid | £1.15 |
| 5 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] - Food and Drink 1 | Paid | £4.80 |
| 5 Oct 2012 | Accommodation | Council Tax | Council Tax | Paid | £121.00 |
| 3 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] - Travel 1 | Paid | £4.00 |
| 3 Oct 2012 | Staffing | Public Tr RAIL Other Int/Volnt | [***] - Travel 1 | Paid | £12.20 |
| 3 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] - Food and Drink 1 | Paid | £4.19 |
| 3 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] - Food and Drink 1 | Paid | £1.15 |
| 2 Oct 2012 | Accommodation | Gas | Electricity + gas bills | Paid | £46.65 |
| 2 Oct 2012 | Accommodation | Electricity | Electricity + gas bills | Paid | £100.16 |
| 26 Sep 2012 | Office Costs | Const Office Rent | Paid | £2,500.00 | |
| 17 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 11 Sep 2012 | Miscellaneous Expenses | Expense Outside Scheme | Card used - MP not reconciled | Paid | £40.00 |
| 11 Sep 2012 | Miscellaneous Expenses | Expense Outside Scheme | Card used - MP not reconciled | Repaid | £0.00 |
| 5 Sep 2012 | Accommodation | Council Tax | Council Tax | Paid | £121.00 |
| 28 Aug 2012 | Office Costs | Internet Usage/Rental | Office internet | Paid | £159.30 |
| 24 Aug 2012 | Office Costs | Website - Hosting | Phones mobile etc | Paid | £132.00 |
| 23 Aug 2012 | Office Costs | Postage Purchase | Phones mobile etc | Paid | £50.00 |
| 16 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.