Expenses

Mark Field

131 business-cost claims in 2012/13, as published by IPSA.

All categories £147,169 131 claims

Staffing £132,272 51 claims

Office Costs £13,366 79 claims

Travel £1,531 1 claim

Date	Category	Cost type	Description	Status	Paid
25 May 2012	Office Costs	Const Office Tel. Usage/Rental	Office mobile phone	Paid	£64.78
24 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel and subsistence	Paid	£17.35
24 May 2012	Staffing	Food & Drink Int/Volntr	Intern travel and subsistence	Paid	£5.05
18 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern's expenses	Paid	£17.35
18 May 2012	Staffing	Food & Drink Int/Volntr	Intern's expenses	Paid	£1.10
18 May 2012	Staffing	Food & Drink Int/Volntr	Intern's expenses	Paid	£5.40
17 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern's expenses	Paid	£17.35
17 May 2012	Staffing	Food & Drink Int/Volntr	Intern's expenses	Paid	£5.90
14 May 2012	Office Costs	Stationery Purchase	Banner printer cartridge	Paid	£70.74
14 May 2012	Office Costs	Stationery Purchase	Banner printer toner	Paid	£110.70
14 May 2012	Office Costs	Const Office Tel. Usage/Rental	Blackberry phone rental	Paid	£87.84
11 May 2012	Staffing	Food & Drink Intern/Volunteer	Intern's Travel and subsistenc	Paid	£2.60
11 May 2012	Staffing	Food & Drink Intern/Volunteer	Intern's Travel and subsistenc	Paid	£4.85
11 May 2012	Office Costs	Stationery Purchase	Banner printer ink	Paid	£107.50
10 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern's Travel and subsistenc	Paid	£17.35
10 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern's Travel and subsistenc	Paid	£17.35
10 May 2012	Staffing	Food & Drink Intern/Volunteer	Intern's Travel and subsistenc	Paid	£4.65
4 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern lunch travel	Paid	£8.40
4 May 2012	Staffing	Food & Drink Intern/Volunteer	Intern lunch travel	Paid	£8.90
3 May 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern lunch travel	Paid	£18.50
3 May 2012	Staffing	Food & Drink Intern/Volunteer	Intern lunch travel	Paid	£6.00
2 May 2012	Office Costs	Professional Services: Direct	ERG	Paid	£1,950.00
27 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern's lunch and travel	Paid	£9.00
26 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern's lunch and travel	Paid	£17.25
26 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern's lunch and travel	Paid	£17.25
26 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern's lunch and travel	Paid	£6.30
25 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Vodafone mobile bill	Paid	£91.33
20 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern's lunch and travel	Paid	£5.15
19 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel/subsist	Paid	£21.85
19 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern's lunch and travel	Paid	£3.80
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.