Expenses
89 business-cost claims in 2012/13, as published by IPSA.
All categories
£157,214
89 claims
Staffing
£126,593
2 claims
Office Costs
£19,534
69 claims
Travel
£6,023
1 claim
Accommodation
£5,064
17 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jan 2013 | Office Costs | Const Office Rent | Constituency Office Rent Q4 | Paid | £2,250.00 |
| 5 Jan 2013 | Office Costs | Const Office Gas | British Gas December 2012 | Paid | £55.49 |
| 5 Jan 2013 | Accommodation | Television Licence | TV Licence | Paid | £145.50 |
| 2 Jan 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 2 Jan 2013 | Office Costs | Stationery Purchase | Stationery January 2013 | Paid | £16.90 |
| 2 Jan 2013 | Office Costs | Install/Maint Office Equip. | Arrow October 2012 | Paid | £41.28 |
| 2 Jan 2013 | Office Costs | Install/Maint Office Equip. | Siemens Invoice December 2012 | Paid | £523.39 |
| 2 Jan 2013 | Accommodation | Service Charges | Service Charges Q4 2012-13 | Paid | £1,043.66 |
| 6 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Travelcard Statement Nov 2012 | Paid | £46.84 |
| 6 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Travelcard Statement Nov 2012 | Paid | £288.76 |
| 1 Nov 2012 | Accommodation | Water | Thames Water November 2012 | Paid | £25.25 |
| 23 Oct 2012 | Office Costs | Other | Constituency Office Locks | Paid | £79.20 |
| 23 Oct 2012 | Office Costs | Other | Constituency Office keys | Paid | £53.00 |
| 23 Oct 2012 | Office Costs | Install/Maint Office Equip. | Arrow September 2012 | Paid | £41.54 |
| 23 Oct 2012 | Office Costs | Install/Maint Office Equip. | Arrow August 2012 | Paid | £44.68 |
| 19 Oct 2012 | Office Costs | Const Office Rent | Constituency Office Rent Oct12 | Paid | £3,113.02 |
| 12 Oct 2012 | Accommodation | Electricity | EDF Energy Oct 2012 | Paid | £48.36 |
| 5 Oct 2012 | Office Costs | Stationery Purchase | Viking Stationery August 2012 | Paid | £105.53 |
| 5 Oct 2012 | Office Costs | Other | Milk Delivery May -August 2012 | Paid | £25.62 |
| 5 Oct 2012 | Office Costs | Install/Maint Office Equip. | Siemens Copier Rental Q3 2012 | Paid | £463.39 |
| 5 Oct 2012 | Office Costs | Install/Maint Office Equip. | Telephone System Transfer | Paid | £500.00 |
| 5 Oct 2012 | Office Costs | Install/Maint Office Equip. | Midshirephonemaintenance Oct12 | Paid | £52.50 |
| 5 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Travelcard Statement Oct 12 | Paid | £15.44 |
| 5 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Travelcard Statement Oct 12 | Paid | £168.99 |
| 5 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Travelcard Statement Oct 12 | Paid | £315.40 |
| 5 Oct 2012 | Office Costs | Const Office Electricity | Npower September 2012 | Paid | £6.80 |
| 5 Oct 2012 | Accommodation | Service Charges | Service Charges Q3 2012-13 | Paid | £967.86 |
| 1 Oct 2012 | Accommodation | Water | Thames Water October 2012 | Paid | £25.25 |
| 19 Sep 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 1 Sep 2012 | Accommodation | Water | Thames Water September 2012 | Paid | £25.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.