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 |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £2,121.00 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £138,579.49 |
| 13 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Viking - Vodafone | Paid | £133.38 |
| 8 Mar 2013 | Staffing | Food & Drink Int/Volntr | [***] - Travel | Paid | £15.35 |
| 8 Mar 2013 | Office Costs | Professional Services | Constituency Cleaner | Paid | £100.00 |
| 7 Mar 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 7 Mar 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 5 Mar 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 5 Mar 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 5 Mar 2013 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £10,500.00 |
| 4 Mar 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 4 Mar 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 4 Mar 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £116.80 |
| 1 Mar 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 1 Mar 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 28 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] - Travel | Paid | £7.60 |
| 28 Feb 2013 | Office Costs | Software Purchase | Outlook Mail Merge License | Paid | £19.04 |
| 27 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 27 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 26 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 26 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 26 Feb 2013 | Office Costs | Stationery Purchase | Viking - Vodafone | Paid | £128.38 |
| 25 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 25 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 22 Feb 2013 | Staffing | Food & Drink Int/Volntr | [***] - Travel | Paid | £16.93 |
| 19 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 19 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
| 18 Feb 2013 | Office Costs | Software Purchase | Caseworker subscription | Paid | £350.00 |
| 15 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.10 |
| 15 Feb 2013 | Staffing | Public Tr UND Int/Volntr | [***] - Travel | Paid | £2.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.