Expenses
318 business-cost claims in 2012/13, as published by IPSA.
All categories
£176,382
318 claims
Staffing
£133,590
30 claims
Office Costs
£21,980
237 claims
Travel
£14,669
1 claim
Accommodation
£6,143
49 claims
Miscellaneous Expenses
£0
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £123.53 |
| 12 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 12 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 11 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs to 26/2/13 | Paid | £156.38 |
| 9 Feb 2013 | Office Costs | Other | office costs to 26/2/13 | Paid | £145.00 |
| 6 Feb 2013 | Office Costs | Newspapers/Journals | office costs to 26/2/13 | Paid | £2.90 |
| 5 Feb 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern - travel expenses | Paid | £75.90 |
| 5 Feb 2013 | Accommodation | Telephone Usage/Rental | Accommodation February 2013 | Paid | £165.55 |
| 1 Feb 2013 | Office Costs | Professional Services | IT support Dec/Jan | Paid | £720.00 |
| 1 Feb 2013 | Accommodation | Council Tax | Accommodation February 2013 | Paid | £157.00 |
| 1 Feb 2013 | Accommodation | Buildings Insurance | Accommodation February 2013 | Paid | £132.81 |
| 31 Jan 2013 | Office Costs | Hospitality | office costs to 26/2/13 | Paid | £1.20 |
| 30 Jan 2013 | Office Costs | Postage Purchase | office costs to 26/2/13 | Paid | £5.90 |
| 29 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern - travel expenses | Paid | £75.90 |
| 27 Jan 2013 | Office Costs | Other | office costs to 26/2/13 | Paid | £5.00 |
| 26 Jan 2013 | Office Costs | Other | office costs to 26/2/13 | Paid | £5.00 |
| 24 Jan 2013 | Office Costs | Newspapers/Journals | office costs to 26/2/13 | Paid | £1.40 |
| 24 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card - January | Paid | £137.84 |
| 24 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Payment card - January | Paid | £302.66 |
| 24 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | office costs to 26/2/13 | Paid | £31.13 |
| 23 Jan 2013 | Accommodation | Electricity | Accommodation February 2013 | Paid | £38.00 |
| 22 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern - travel expenses | Paid | £75.90 |
| 21 Jan 2013 | Office Costs | Other | office costs to 26/2/13 | Paid | £56.82 |
| 21 Jan 2013 | Office Costs | Newspapers/Journals | office costs to 26/2/13 | Paid | £2.90 |
| 19 Jan 2013 | Office Costs | Other | office costs Jan 2013 | Paid | £51.98 |
| 18 Jan 2013 | Office Costs | Newspapers/Journals | office costs Jan 2013 | Paid | £2.40 |
| 17 Jan 2013 | Office Costs | Furniture Purchase | office furniture Jan 2013 | Paid | £922.80 |
| 16 Jan 2013 | Office Costs | Const Office Gas | constituency office Q2 | Paid | £181.50 |
| 16 Jan 2013 | Office Costs | Const Office Electricity | constituency office Q2 | Paid | £75.00 |
| 16 Jan 2013 | Office Costs | Business Rates | constituency office Q2 | Paid | £515.63 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.