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
19 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern travel/subsist	Paid	£5.20
16 Apr 2012	Office Costs	Stationery Purchase	Banner printer cartridge	Paid	£70.74
16 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Parliamentary Blackberry	Paid	£140.53
16 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	BT constituency office bill	Paid	£103.39
13 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern travel/subsist	Paid	£5.60
13 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel/subsist	Paid	£6.00
13 Apr 2012	Staffing	Public Tr Bus Int/Volntr	Intern travel/subsist	Paid	£2.30
13 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern travel/subsist	Paid	£5.55
12 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Intern travel/subsist	Paid	£5.55
11 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern travel/subsist	Paid	£6.00
10 Apr 2012	Office Costs	Stationery Purchase	Office stationery	Paid	£72.42
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.