Expenses
171 business-cost claims in 2012/13, as published by IPSA.
All categories
£181,462
171 claims
Staffing
£138,236
3 claims
Office Costs
£19,947
128 claims
Travel
£12,732
1 claim
Accommodation
£10,547
39 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £12,731.65 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £138,050.47 |
| 26 Mar 2013 | Accommodation | Hotel London Area | IPSA card | Paid | £150.00 |
| 22 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office | Paid | £43.15 |
| 21 Mar 2013 | Accommodation | Hotel London Area | IPSA Card | Paid | £450.00 |
| 14 Mar 2013 | Accommodation | Hotel London Area | IPSA Card | Paid | £450.00 |
| 13 Mar 2013 | Accommodation | Interim Hotel London Area | IPSA card | Paid | £300.00 |
| 7 Mar 2013 | Accommodation | Hotel London Area | IPSA Card | Paid | £450.00 |
| 4 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 4 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 4 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 4 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £123.53 |
| 4 Mar 2013 | Office Costs | Other Equip Purchase | Banner | Paid | £208.06 |
| 28 Feb 2013 | Accommodation | Hotel London Area | IPSA Card | Paid | £450.00 |
| 22 Feb 2013 | Office Costs | Stationery Purchase | Constituency Office | Paid | £37.17 |
| 22 Feb 2013 | Office Costs | Stationery Purchase | Constituency Office | Paid | £27.94 |
| 22 Feb 2013 | Office Costs | Stationery Purchase | Constituency Office | Paid | £24.73 |
| 22 Feb 2013 | Office Costs | Const Office Water | Constituency Office | Paid | £8.10 |
| 22 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office | Paid | £68.85 |
| 22 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office | Paid | £42.34 |
| 22 Feb 2013 | Office Costs | Const Office Gas | Constituency Office | Paid | £74.93 |
| 22 Feb 2013 | Office Costs | Const Office Electricity | Constituency Office | Paid | £74.16 |
| 21 Feb 2013 | Office Costs | Const Office Rent | Paid | £467.07 | |
| 13 Feb 2013 | Accommodation | Hotel London Area | Travel Card | Paid | £150.00 |
| 8 Feb 2013 | Accommodation | Hotel London Area | Travel Card | Paid | £600.00 |
| 6 Feb 2013 | Office Costs | Other Equip Purchase | Constituency Office | Paid | £79.99 |
| 31 Jan 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £250.00 | |
| 31 Jan 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £250.00 | |
| 31 Jan 2013 | Office Costs | Stationery Purchase | Office expenses | Paid | £65.08 |
| 31 Jan 2013 | Office Costs | Professional Services | Office expenses | Paid | £69.21 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.