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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.