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
6 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] intern food	Paid	£1.30
6 Sep 2012	Office Costs	Newspapers/Journals	Times subscription July-Sept	Paid	£26.00
5 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern [***] expenses	Paid	£19.40
5 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern [***] expenses	Paid	£16.05
5 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] intern food etc	Paid	£0.75
5 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] intern food	Paid	£0.75
5 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] intern food	Paid	£10.95
5 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] intern food	Paid	£8.70
4 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern [***] expenses	Paid	£16.05
4 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] intern food	Paid	£2.75
4 Sep 2012	Office Costs	Const Office Rent		Paid	£743.11
3 Sep 2012	Staffing	Public Tr UND Int/Volntr	[***] tube sept	Paid	£2.00
3 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern [***] expenses	Paid	£16.05
3 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] intern food	Paid	£2.25
3 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] intern food	Paid	£1.40
3 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] intern food	Paid	£1.15
2 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern [***] expenses	Paid	£12.70
2 Sep 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] intern train	Paid	£15.65
2 Sep 2012	Staffing	Food & Drink Int/Volntr	[***] intern food	Paid	£4.50
1 Sep 2012	Accommodation	Home Contents Insurance	London house insurance Sept	Paid	£108.10
31 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] intern food etc	Paid	£3.29
30 Aug 2012	Staffing	Public Tr Bus Int/Volntr	[***] intern bus	Paid	£3.50
29 Aug 2012	Staffing	Public Tr Bus Int/Volntr	[***] intern bus	Paid	£3.50
28 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	mobile phone bill aug	Paid	£52.18
15 Aug 2012	Accommodation	Electricity	London home elec bill	Paid	£98.77
14 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] food	Paid	£3.29
13 Aug 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£7.79
13 Aug 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£7.79
13 Aug 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£7.79
13 Aug 2012	Staffing	Own Vehicle Car Int/Volntr		Paid	£7.79
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.