Sign in
☰
People MPsHouse of LordsGovernmentOppositionPartiesCommittees Votes Commons votesLords votesVotes by issueTopicsStats & rankingsParliament in numbers Legislation BillsEarly day motionsPetitions Elections Election resultsConstituenciesWho is my MP? Scotland OverviewMSPsScottish GovernmentVotesBillsMotionsCommitteesConstituencies & regionsElections Search Sign in

Expenses

Mark Lazarowicz

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

2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £145,454 249 claims
Staffing £114,524 19 claims
Office Costs £18,024 205 claims
Travel £10,394 1 claim
Accommodation £2,512 24 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2013 Travel Aggregated Travel Costs Aggregated figure for travel during 2012-13 Paid £10,394.44
31 Mar 2013 Staffing Payroll Total payroll costs for the 2012-13 year Paid £114,488.69
27 Mar 2013 Office Costs Const Office Tel. Usage/Rental 2013-blackberry/mobile Paid £29.00
25 Mar 2013 Accommodation Council Tax 2013/Council Tax Paid £685.77
13 Mar 2013 Office Costs Const Office Tel. Usage/Rental 2013-Blackberry/mobile Paid £34.86
4 Mar 2013 Office Costs Stationery Purchase 2013-stationery Paid £43.38
28 Feb 2013 Staffing Public Tr Bus Int/Volntr 2013-Intern Expenses Paid £0.90
28 Feb 2013 Staffing Food & Drink Int/Volntr 2013-Intern Expenses Paid £4.00
28 Feb 2013 Office Costs Stationery Purchase 2013-stationery Paid £16.22
27 Feb 2013 Office Costs Waste Disposal 2013-various Paid £11.07
27 Feb 2013 Office Costs Waste Disposal 2013-various Paid £34.17
27 Feb 2013 Office Costs Professional Services 2013-various Paid £25.00
27 Feb 2013 Office Costs Professional Services 2013-various Paid £30.37
27 Feb 2013 Office Costs Professional Services 2013-various Paid £24.30
27 Feb 2013 Office Costs Const Office Water 2013-various Paid £80.89
26 Feb 2013 Staffing Public Tr Bus Int/Volntr 2013-Intern Expenses Paid £0.90
26 Feb 2013 Staffing Public Tr Bus Int/Volntr 2013-Intern Expenses Paid £0.90
26 Feb 2013 Staffing Food & Drink Int/Volntr 2013-Intern Expenses Paid £4.00
22 Feb 2013 Staffing Food & Drink Int/Volntr 2013-Intern Expenses Paid £4.00
21 Feb 2013 Staffing Public Tr Bus Int/Volntr 2013-Intern Expenses Paid £0.90
21 Feb 2013 Staffing Food & Drink Int/Volntr 2013-Intern Expenses Paid £3.55
20 Feb 2013 Staffing Public Tr Bus Int/Volntr 2013-Intern Expenses Paid £0.90
20 Feb 2013 Staffing Public Tr Bus Int/Volntr 2013-Intern Expenses Paid £0.90
20 Feb 2013 Staffing Food & Drink Int/Volntr 2013-Intern Expenses Paid £4.00
20 Feb 2013 Office Costs Stationery Purchase Commercial Paid £3.48
20 Feb 2013 Office Costs Stationery Purchase Commercial Paid £3.38
20 Feb 2013 Office Costs Stationery Purchase Commercial Paid £1.44
20 Feb 2013 Office Costs Stationery Purchase Commercial Paid £0.66
20 Feb 2013 Office Costs Stationery Purchase Commercial Paid £21.49
20 Feb 2013 Office Costs Stationery Purchase Commercial Paid £37.39

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