Expenses
149 business-cost claims in 2012/13, as published by IPSA.
All categories
£160,528
149 claims
Staffing
£139,900
67 claims
Office Costs
£16,540
75 claims
Miscellaneous Expenses
£3,750
6 claims
Travel
£337
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Sep 2012 | Staffing | Public Tr UND Int/Volntr | Volunteer travel | Paid | £8.40 |
| 28 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer lunch | Paid | £2.45 |
| 21 Sep 2012 | Staffing | Public Tr UND Int/Volntr | Volunteer travel | Paid | £7.70 |
| 21 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer lunch | Paid | £4.85 |
| 14 Sep 2012 | Staffing | Public Tr UND Int/Volntr | Volunteer travel | Paid | £7.70 |
| 7 Sep 2012 | Staffing | Public Tr UND Int/Volntr | Volunteer travel | Paid | £7.70 |
| 7 Sep 2012 | Staffing | Food & Drink Int/Volntr | Volunteer lunch | Paid | £5.14 |
| 13 Aug 2012 | Office Costs | Other | Parliamentary recording unit | Paid | £12.00 |
| 10 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £27.00 |
| 9 Aug 2012 | Office Costs | Training MP Staff | Staff training | Paid | £750.00 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 30 Jul 2012 | Office Costs | Training MP Staff | Staff Training | Paid | £150.00 |
| 23 Jul 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £13.90 |
| 23 Jul 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £77.04 |
| 23 Jul 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £389.18 |
| 23 Jul 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £24.40 |
| 23 Jul 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £61.88 |
| 18 Jul 2012 | Office Costs | Newspapers/Journals | Newspapers/Journals | Paid | £249.00 |
| 18 Jul 2012 | Office Costs | Hospitality | Guests refreshments | Paid | £3.10 |
| 16 Jul 2012 | Office Costs | Hospitality | Guests refreshments | Paid | £2.75 |
| 12 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern lunch | Paid | £4.55 |
| 11 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern lunch | Paid | £3.95 |
| 10 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern lunch | Paid | £4.95 |
| 10 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Telephone | Paid | £70.00 |
| 9 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern lunch | Paid | £4.75 |
| 6 Jul 2012 | Office Costs | Professional Services | Training | Paid | £400.00 |
| 5 Jul 2012 | Staffing | Public Tr UND Int/Volntr | Volunteer travel | Paid | £7.70 |
| 5 Jul 2012 | Staffing | Food & Drink Int/Volntr | Volunteer lunch | Paid | £0.93 |
| 5 Jul 2012 | Staffing | Food & Drink Int/Volntr | Volunteer lunch | Paid | £3.75 |
| 5 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern lunch | Paid | £3.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.