Expenses
171 business-cost claims in 2012/13, as published by IPSA.
All categories
£166,472
171 claims
Staffing
£130,793
38 claims
Office Costs
£22,094
79 claims
Travel
£8,884
1 claim
Accommodation
£4,701
53 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Dec 2012 | Accommodation | Electricity | 2nd home electric Nov12-Jan13 | Paid | £36.00 |
| 30 Nov 2012 | Staffing | Professional Services (Staff.) | [***] Comms Sept/Oct/Nov 12 | Paid | £785.00 |
| 30 Nov 2012 | Staffing | Professional Services (Staff.) | [***] Comms Sept/Oct/Nov 12 | Paid | £840.00 |
| 29 Nov 2012 | Office Costs | Stationery Purchase | Stationery order Nov 2012 | Paid | £281.23 |
| 23 Nov 2012 | Office Costs | Stationery Purchase | Stationery purchase Nov 12 | Paid | £137.40 |
| 23 Nov 2012 | Office Costs | Const Office Rent | Paid | £820.80 | |
| 22 Nov 2012 | Office Costs | Tel/Mobile Purchase | MP mobile phone Nov 12 | Paid | £65.09 |
| 15 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £250.00 | |
| 14 Nov 2012 | Office Costs | Stationery Purchase | Stationery purchase Nov 2012 | Paid | £61.48 |
| 14 Nov 2012 | Office Costs | Stationery Purchase | Stationery purchase Nov 2012 | Paid | £142.47 |
| 8 Nov 2012 | Staffing | Professional Services (Staff.) | Office cleaner October 2012 | Paid | £48.00 |
| 2 Nov 2012 | Accommodation | Electricity | 2nd home electric Nov12-Jan13 | Paid | £36.00 |
| 1 Nov 2012 | Accommodation | Television Licence | 2nd home TV Lic Nov12-Jan13 | Paid | £12.12 |
| 1 Nov 2012 | Accommodation | Home Contents Insurance | Home contents ins Nov12-Jan13 | Paid | £29.12 |
| 1 Nov 2012 | Accommodation | Gas | 2nd home gas Nov12-Jan13 | Paid | £87.00 |
| 25 Oct 2012 | Office Costs | Postage Purchase | Royal Mail Response service | Paid | £125.80 |
| 22 Oct 2012 | Office Costs | Tel/Mobile Purchase | MP mobile phone October 2012 | Paid | £132.61 |
| 19 Oct 2012 | Office Costs | Const Office Rent | Paid | £820.80 | |
| 18 Oct 2012 | Office Costs | Stationery Purchase | Stationery purchase October 12 | Paid | £175.02 |
| 18 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Const office phones Jun-Sep12 | Paid | £343.34 |
| 15 Oct 2012 | Staffing | Professional Services (Staff.) | Office cleaner Hull Sept 2012 | Paid | £48.00 |
| 15 Oct 2012 | Staffing | Professional Services (Staff.) | [***] Comms August 2012 | Paid | £700.00 |
| 5 Oct 2012 | Office Costs | Stationery Purchase | Stationery purchase October12 | Paid | £61.48 |
| 2 Oct 2012 | Accommodation | Electricity | 2nd home gas/elect Sep/Oct12 | Paid | £36.00 |
| 1 Oct 2012 | Office Costs | Stationery Purchase | Stationery purchase Sept2012 | Paid | £638.41 |
| 1 Oct 2012 | Accommodation | Television Licence | 2nd home TV lic Sept/Oct12 | Paid | £12.12 |
| 1 Oct 2012 | Accommodation | Home Contents Insurance | Home content ins Sept/Oct12 | Paid | £29.12 |
| 1 Oct 2012 | Accommodation | Gas | 2nd home gas/elect Sep/Oct12 | Paid | £87.00 |
| 26 Sep 2012 | Office Costs | Postage Purchase | Mail postage response service | Paid | £111.71 |
| 26 Sep 2012 | Office Costs | Install/Maint Office Equip. | Annual maint folding machine | Paid | £1,084.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.