Expenses
75 business-cost claims in 2012/13, as published by IPSA.
All categories
£129,472
75 claims
Staffing
£118,049
8 claims
Office Costs
£10,477
66 claims
Travel
£946
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £946.00 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £112,515.41 |
| 23 Mar 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 21 Mar 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.60 | |
| 20 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Invoices paid and owed to MP | Paid | £50.40 |
| 5 Mar 2013 | Office Costs | Stationery Purchase | Advance Request | Paid | £409.75 |
| 5 Mar 2013 | Office Costs | Stationery Purchase | Advance Request | Repaid | £0.00 |
| 4 Mar 2013 | Office Costs | Stationery Purchase | Invoices paid and owed to MP | Paid | £174.02 |
| 4 Mar 2013 | Office Costs | Stationery Purchase | Invoices paid and owed to MP | Paid | £11.52 |
| 4 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Invoices paid and owed to MP | Paid | £52.58 |
| 21 Feb 2013 | Office Costs | Const Office Rent | Paid | £415.20 | |
| 29 Jan 2013 | Office Costs | Other Equip Purchase | Invoices paid and owed to MP | Paid | £108.00 |
| 24 Jan 2013 | Office Costs | Const Office Rent | Paid | £415.20 | |
| 16 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Various Invoices Paid by MP | Paid | £50.40 |
| 16 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Various Invoices Paid by MP | Paid | £107.60 |
| 16 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Various Invoices Paid by MP | Paid | £50.40 |
| 31 Dec 2012 | Staffing | Professional Services (Staff.) | [***] - Apprenticeship | Paid | £750.00 |
| 19 Dec 2012 | Office Costs | Const Office Rent | Paid | £415.20 | |
| 17 Dec 2012 | Office Costs | Professional Services | PRU CR5 support Inv [***] | Paid | £1,200.00 |
| 17 Dec 2012 | Office Costs | Professional Services | PRU CR5 support Inv [***] | Repaid | £0.00 |
| 13 Dec 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £69.20 | |
| 13 Dec 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.60 | |
| 6 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | various paid direct by MP | Paid | £38.64 |
| 6 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | various paid direct by MP | Paid | £17.06 |
| 6 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | various paid direct by MP | Paid | £64.79 |
| 4 Dec 2012 | Office Costs | Stationery Purchase | Various Invoices Paid by MP | Paid | £17.78 |
| 23 Nov 2012 | Office Costs | Const Office Rent | Paid | £415.20 | |
| 22 Nov 2012 | Office Costs | Stationery Purchase | various paid direct by MP | Paid | £17.99 |
| 31 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Various Invoices Paid by MP | Paid | £57.55 |
| 24 Oct 2012 | Office Costs | Stationery Purchase | Various Invoices paid by MP | Paid | £57.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.