Expenses

Martin Horwood

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

All categories £176,066 284 claims

Staffing £130,651 131 claims

Office Costs £21,002 125 claims

Accommodation £19,734 27 claims

Travel £4,680 1 claim

Date	Category	Cost type	Description	Status	Paid
4 Dec 2012	Staffing	Public Tr UND Int/Volntr	Travel/subsistence for intern	Paid	£10.00
4 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel/subsistence for intern	Paid	£10.00
4 Dec 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£5.00
4 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£13.69
4 Dec 2012	Office Costs	Stationery Purchase	Banner	Paid	£6.70
3 Dec 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£3.85
30 Nov 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£4.80
30 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£7.08
30 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£-30.50
29 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£7.08
29 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£22.32
29 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£3.58
29 Nov 2012	Office Costs	Const Office Rent		Paid	£875.00
28 Nov 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£1.60
28 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£30.50
28 Nov 2012	Office Costs	Other	Key cutting	Paid	£7.00
27 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel/subsistence for intern	Paid	£29.20
27 Nov 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£4.70
22 Nov 2012	Staffing	Food & Drink Int/Volntr	Travel/food for intern	Paid	£4.80
22 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£2.94
22 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£2.02
21 Nov 2012	Staffing	Food & Drink Int/Volntr	Travel/food for intern	Paid	£4.80
21 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£9.86
21 Nov 2012	Office Costs	Stationery Purchase	Banner	Paid	£6.70
20 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	Travel/food for intern	Paid	£29.20
20 Nov 2012	Staffing	Food & Drink Int/Volntr	Travel/food for intern	Paid	£4.55
20 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£3.88
20 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£1.19
20 Nov 2012	Office Costs	Stationery Purchase	Commercial	Paid	£8.28
19 Nov 2012	Staffing	Food & Drink Int/Volntr	Travel/food for intern	Paid	£3.60
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.