Expenses
146 business-cost claims in 2012/13, as published by IPSA.
All categories
£168,061
146 claims
Staffing
£141,377
100 claims
Office Costs
£24,562
45 claims
Travel
£2,121
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] - Travel | Paid | £14.20 |
| 14 Feb 2013 | Office Costs | Stationery Purchase | Vodafone - Viking | Paid | £158.92 |
| 14 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone - Viking | Paid | £140.04 |
| 13 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 13 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 12 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 12 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 11 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 8 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] - Food | Paid | £13.49 |
| 7 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 7 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 7 Feb 2013 | Office Costs | Professional Services | Constituency Cleaner | Paid | £100.00 |
| 6 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 6 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 5 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 5 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 4 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 4 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 1 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] - Food | Paid | £14.18 |
| 31 Jan 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £116.80 |
| 25 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] - Food | Paid | £15.09 |
| 23 Jan 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £30.40 |
| 17 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] - Food | Paid | £5.24 |
| 14 Jan 2013 | Office Costs | Professional Services | Constituency Office Cleaner | Paid | £50.00 |
| 14 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Vodafone | Paid | £135.31 |
| 18 Dec 2012 | Office Costs | Stationery Purchase | Vodafone - Viking | Paid | £244.80 |
| 18 Dec 2012 | Office Costs | Stationery Purchase | Vodafone - Viking | Paid | £67.19 |
| 14 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] - Food | Paid | £10.00 |
| 13 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Vodafone - Viking | Paid | £134.89 |
| 7 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] - Food | Paid | £14.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.