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Expenses

Mr Douglas Carswell

127 business-cost claims in 2012/13, as published by IPSA.

2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £150,773 127 claims
Staffing £112,201 6 claims
Office Costs £20,095 74 claims
Accommodation £13,398 46 claims
Travel £5,079 1 claim
DateCategoryCost typeDescriptionStatusPaid
16 Jul 2012 Accommodation Water Payment Card Paid £38.90
16 Jul 2012 Accommodation Electricity Payment Card Paid £34.20
10 Jul 2012 Office Costs Stationery Purchase 2012.07 Office Costs Paid £86.77
10 Jul 2012 Office Costs Stationery Purchase 2012.07 Office Costs Paid £184.78
10 Jul 2012 Office Costs Stationery Purchase 2012.07 Office Costs Paid £86.77
10 Jul 2012 Office Costs Other 2012.07 Office Costs Paid £13.80
5 Jul 2012 Office Costs Const Office Rent Paid £750.00
5 Jul 2012 Accommodation Accommodation Rent Paid £1,000.00
2 Jul 2012 Accommodation Electricity Payment Card Paid £35.31
29 Jun 2012 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £46.46
29 Jun 2012 Office Costs Const Office Tel. Usage/Rental Office Costs Paid £116.54
21 Jun 2012 Accommodation Home Contents Insurance Payment Card Paid £27.48
19 Jun 2012 Office Costs Stationery Purchase 2012.06 Office Costs Paid £3.78
19 Jun 2012 Office Costs Other 2012.06 Office Costs Paid £25.04
19 Jun 2012 Office Costs Const Office Tel. Usage/Rental Payment Card Paid £310.54
12 Jun 2012 Accommodation Council Tax Payment Card Paid £250.00
11 Jun 2012 Office Costs Website - Hosting 2012.06 Office Costs Paid £666.00
11 Jun 2012 Accommodation Other Fuel Payment Card Paid £417.34
1 Jun 2012 Office Costs Const Office Rent Paid £750.00
1 Jun 2012 Accommodation Accommodation Rent Paid £1,000.00
31 May 2012 Office Costs Advertising 2012.06 Office Costs Paid £1,930.86
28 May 2012 Accommodation Electricity Payment Card Paid £27.41
21 May 2012 Office Costs Const Office Tel. Usage/Rental Office Costs Not Paid £0.00
18 May 2012 Accommodation Home Contents Insurance Payment Card Paid £27.48
17 May 2012 Office Costs Stationery Purchase 2012.05 Office Costs Paid £305.50
17 May 2012 Office Costs Stationery Purchase 2012.05 Office Costs Paid £203.57
17 May 2012 Office Costs Const Office Tel. Usage/Rental Payment Card Paid £56.16
15 May 2012 Accommodation Council Tax Payment Card Paid £250.00
7 May 2012 Staffing Pooled Services: Direct PRU Paid £3,960.00
4 May 2012 Office Costs Const Office Rent Paid £750.00

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