Expenses

Patrick Mercer

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

All categories £138,996 225 claims

Staffing £107,640 107 claims

Office Costs £14,041 97 claims

Travel £13,000 1 claim

Accommodation £4,316 20 claims

Date	Category	Cost type	Description	Status	Paid
9 Nov 2012	Office Costs	Newspapers/Journals	paper bill	Paid	£7.25
8 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	[***] mobile bill NOV	Paid	£411.94
7 Nov 2012	Office Costs	Stationery Purchase	barclaycard nov	Paid	£18.82
6 Nov 2012	Office Costs	Other	coffee/tea office	Paid	£6.48
6 Nov 2012	Office Costs	Newspapers/Journals	times sub9/10-8/11 9/11-8/12	Paid	£26.00
6 Nov 2012	Office Costs	Newspapers/Journals	times sub9/10-8/11 9/11-8/12	Paid	£26.00
5 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.38
5 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£0.44
5 Nov 2012	Office Costs	Const Office Rent		Paid	£743.11
5 Nov 2012	Accommodation	Home Contents Insurance	London house insurance Nov	Paid	£108.10
2 Nov 2012	Office Costs	Newspapers/Journals	paper bill	Paid	£25.25
29 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	mobile bill OCT	Paid	£144.31
25 Oct 2012	Accommodation	Telephone Usage/Rental	London home phone	Paid	£41.91
17 Oct 2012	Office Costs	Parliamentary Accountancy	Parliamentary tax advice	Paid	£132.00
16 Oct 2012	Office Costs	Other	coffee for office	Paid	£8.00
3 Oct 2012	Office Costs	Const Office Rent		Paid	£743.11
1 Oct 2012	Accommodation	Home Contents Insurance	London house insurance Oct	Paid	£108.10
28 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	PMercer mobile bill sept	Paid	£51.84
24 Sep 2012	Office Costs	Stationery Purchase	barclaycard	Paid	£57.58
21 Sep 2012	Office Costs	Newspapers/Journals	papers bill/delivery of times	Paid	£61.80
18 Sep 2012	Office Costs	Stationery Purchase	barclaycard	Paid	£6.77
18 Sep 2012	Accommodation	Telephone Usage/Rental	London phone bill sept	Paid	£67.26
11 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	barclaycard	Paid	£175.48
11 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	barclaycard	Repaid	£0.00
7 Sep 2012	Staffing	Public Tr UND Int/Volntr	[***] tube sept	Paid	£2.00
7 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern [***] expenses	Paid	£12.80
7 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] intern food	Paid	£5.55
6 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern [***] expenses	Paid	£16.05
6 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] intern food	Paid	£3.70
6 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] intern food	Paid	£1.70
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.