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
18 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Virgin phone bill June 2012	Paid	£84.48
15 Jun 2012	Staffing	Food & Drink Int/Volntr	Food/drink for intern	Paid	£5.00
14 Jun 2012	Staffing	Food & Drink Int/Volntr	Food/drink for intern	Paid	£5.00
13 Jun 2012	Staffing	Food & Drink Int/Volntr	Food/drink for intern	Paid	£3.75
12 Jun 2012	Staffing	Food & Drink Int/Volntr	Food/drink for intern	Paid	£4.80
11 Jun 2012	Staffing	Food & Drink Int/Volntr	Food/drink for intern	Paid	£4.70
8 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£5.00
8 Jun 2012	Office Costs	Stationery Purchase	Commercial	Paid	£28.78
7 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£4.45
7 Jun 2012	Accommodation	Telephone Usage/Rental	Virgin Media for London flat	Paid	£30.40
6 Jun 2012	Staffing	Public Tr UND Int/Volntr	Travel/subsistence for intern	Paid	£20.40
6 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£4.31
1 Jun 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£4.75
1 Jun 2012	Accommodation	Accommodation Rent		Paid	£1,443.00
31 May 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£5.00
30 May 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£4.91
29 May 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£3.41
29 May 2012	Office Costs	Const Office Rent		Paid	£875.00
28 May 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£4.75
28 May 2012	Office Costs	Const Office Tel. Usage/Rental	Virgin Phone Bill May	Paid	£72.17
24 May 2012	Office Costs	Stationery Purchase	Commercial	Paid	£1.67
24 May 2012	Office Costs	Stationery Purchase	Commercial	Paid	£4.92
22 May 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£5.00
21 May 2012	Staffing	Food & Drink Int/Volntr	Travel/subsistence for intern	Paid	£4.80
18 May 2012	Staffing	Pooled Services: Direct	Staffing Services	Paid	£2,481.32
18 May 2012	Staffing	Pooled Services: Direct	Staffing Services	Paid	£4,956.34
11 May 2012	Staffing	Public Tr RAIL Volunteer - SG	Trainline Import 30/08/2012	Paid	£10.30
11 May 2012	Staffing	Public Tr RAIL Volunteer - SG	Trainline Import 30/08/2012	Paid	£10.55
11 May 2012	Office Costs	Stationery Purchase	Commercial	Paid	£95.84
11 May 2012	Office Costs	Stationery Purchase	Commercial	Paid	£95.84
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.