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
11 May 2012	Office Costs	Stationery Purchase	Commercial	Paid	£139.26
11 May 2012	Office Costs	Stationery Purchase	Commercial	Paid	£95.84
11 May 2012	Office Costs	Stationery Purchase	Commercial	Paid	£3.24
11 May 2012	Office Costs	Stationery Purchase	Commercial	Paid	£8.24
10 May 2012	Staffing	Food & Drink Int/Volntr	Food/drink for intern/voluntee	Paid	£4.15
9 May 2012	Staffing	Food & Drink Int/Volntr	Food/drink for intern/voluntee	Paid	£5.00
8 May 2012	Staffing	Food & Drink Int/Volntr	Food/drink for intern/voluntee	Paid	£4.70
8 May 2012	Accommodation	Telephone Usage/Rental	Virgin Media for London flat	Paid	£30.40
4 May 2012	Staffing	Public Tr UND Int/Volntr	Travel/food for intern	Paid	£78.40
4 May 2012	Staffing	Food & Drink Intern/Volunteer	Travel/food for intern	Paid	£5.00
4 May 2012	Accommodation	Accommodation Rent		Paid	£1,443.00
3 May 2012	Staffing	Food & Drink Intern/Volunteer	Travel/food for intern	Paid	£4.80
1 May 2012	Staffing	Food & Drink Intern/Volunteer	Travel/food for intern	Paid	£5.00
30 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Travel/food for intern	Paid	£5.00
30 Apr 2012	Office Costs	Const Office Rent		Paid	£875.00
27 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Food/drink for intern/voluntee	Paid	£5.00
26 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Food/drink for intern/voluntee	Paid	£4.20
26 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Virgin Phone Bill April	Paid	£62.02
25 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Food/drink for intern/voluntee	Paid	£5.00
25 Apr 2012	Office Costs	Stationery Purchase	Commercial	Paid	£0.14
25 Apr 2012	Office Costs	Stationery Purchase	Commercial	Paid	£0.14
25 Apr 2012	Office Costs	Stationery Purchase	Commercial	Paid	£2.24
24 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Food/drink for intern/voluntee	Paid	£5.00
23 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Food/drink for intern/voluntee	Paid	£4.80
22 Apr 2012	Accommodation	Council Tax	Payment Card	Paid	£1,848.01
20 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Food/drink for intern/voluntee	Paid	£5.00
20 Apr 2012	Office Costs	Computer HW Purchase	Laptop for Westminster office	Paid	£971.65
19 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Food/drink for intern/voluntee	Paid	£4.55
19 Apr 2012	Accommodation	Service Charges	Extension of tenancy	Paid	£58.80
18 Apr 2012	Staffing	Food & Drink Intern/Volunteer	Food/drink for intern/voluntee	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.