Expenses
80 business-cost claims in 2012/13, as published by IPSA.
All categories
£138,520
80 claims
Staffing
£114,596
2 claims
Office Costs
£12,009
45 claims
Accommodation
£10,715
32 claims
Travel
£1,201
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Nov 2012 | Office Costs | Professional Services | Office Cleaning | Paid | £19.50 |
| 8 Nov 2012 | Office Costs | Professional Services | Office Cleaning | Paid | £19.50 |
| 8 Nov 2012 | Office Costs | Professional Services | Office Cleaning | Paid | £19.50 |
| 8 Nov 2012 | Office Costs | Professional Services | Office Cleaning | Paid | £19.50 |
| 29 Oct 2012 | Accommodation | Accommodation Rent | Paid | £800.00 | |
| 22 Oct 2012 | Accommodation | Electricity | electricity bill oct 12 | Paid | £55.04 |
| 19 Oct 2012 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 15 Oct 2012 | Accommodation | Council Tax | Council tax October 12 | Paid | £73.34 |
| 13 Oct 2012 | Accommodation | Ground Rent | Rent for constituency home | Paid | £800.00 |
| 10 Oct 2012 | Accommodation | Water | water charges july 12- mar 13 | Paid | £359.70 |
| 22 Sep 2012 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 19 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Office telephone bill | Paid | £358.99 |
| 18 Sep 2012 | Accommodation | Ground Rent | Rent for constituency home | Paid | £800.00 |
| 11 Sep 2012 | Office Costs | Professional Services | Constituency Office Expenses | Paid | £295.74 |
| 25 Aug 2012 | Accommodation | Water | water charges july 12- mar 13 | Paid | £132.35 |
| 23 Aug 2012 | Accommodation | Ground Rent | Rent for constituency home | Paid | £800.00 |
| 22 Aug 2012 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 8 Aug 2012 | Accommodation | Telephone Usage/Rental | BT telephone bill Aug 12 | Paid | £114.87 |
| 23 Jul 2012 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 20 Jul 2012 | Accommodation | Accommodation Rent | refund from landlord as MP moved out | Repaid | £0.00 |
| 15 Jul 2012 | Accommodation | Council Tax | Council Tax June 2012 | Paid | £51.00 |
| 12 Jul 2012 | Office Costs | Professional Services | Constituency Office Expenses | Paid | £295.74 |
| 12 Jul 2012 | Office Costs | Const Office Electricity | Office electricity charges | Paid | £180.00 |
| 5 Jul 2012 | Office Costs | Install/Maint Office Equip. | Photocopier toner | Paid | £114.00 |
| 28 Jun 2012 | Accommodation | Water | yorkshire water 1st qtr 12/13 | Paid | £38.71 |
| 19 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Office telephone bill | Paid | £363.45 |
| 19 Jun 2012 | Office Costs | Const Office Rent | Paid | £498.33 | |
| 19 Jun 2012 | Accommodation | Accommodation Rent | Paid | £575.00 | |
| 15 Jun 2012 | Accommodation | Council Tax | Council Tax June 2012 | Paid | £51.00 |
| 1 Jun 2012 | Office Costs | Professional Services | Office Cleaning | Paid | £19.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.