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 |
|---|---|---|---|---|---|
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 1 Aug 2012 | Accommodation | Water | Thames Water August 2012 | Paid | £25.25 |
| 31 Jul 2012 | Office Costs | Install/Maint Office Equip. | Arrow May June July 2012 | Paid | £45.79 |
| 31 Jul 2012 | Office Costs | Install/Maint Office Equip. | Nepost July 2012 | Paid | £397.63 |
| 31 Jul 2012 | Office Costs | Install/Maint Office Equip. | Arrow May June July 2012 | Paid | £28.38 |
| 31 Jul 2012 | Office Costs | Install/Maint Office Equip. | Siemens June 2012 | Paid | £463.39 |
| 31 Jul 2012 | Office Costs | Install/Maint Office Equip. | MidshirePhonemaintenance Jul12 | Paid | £52.50 |
| 31 Jul 2012 | Office Costs | Install/Maint Office Equip. | Arrow May June July 2012 | Paid | £52.14 |
| 31 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | August2012 TravelcardStatement | Paid | £181.81 |
| 31 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | August2012 TravelcardStatement | Paid | £178.74 |
| 31 Jul 2012 | Office Costs | Const Office Electricity | August2012 TravelcardStatement | Paid | £185.48 |
| 31 Jul 2012 | Office Costs | Const Office Electricity | August2012 TravelcardStatement | Paid | £268.60 |
| 31 Jul 2012 | Accommodation | Service Charges | Service Charges Q2 2012-13 | Paid | £967.86 |
| 6 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 1 Jul 2012 | Accommodation | Water | Thames Water July 2012 | Paid | £25.25 |
| 1 Jun 2012 | Accommodation | Water | Thames Water June 2012 | Paid | £25.25 |
| 21 May 2012 | Office Costs | Other | Milk Delivery Jan-May 2012 | Paid | £35.71 |
| 1 May 2012 | Accommodation | Water | Thames Water May 2012 | Paid | £25.25 |
| 26 Apr 2012 | Office Costs | Install/Maint Office Equip. | Arrow April 2012 | Paid | £12.01 |
| 26 Apr 2012 | Office Costs | Contents Insurance | May 2012 Travelcard Statement | Paid | £398.42 |
| 25 Apr 2012 | Office Costs | Other | Data Protection Renewal 2012 | Paid | £35.00 |
| 25 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | BT April 2012 [***] | Paid | £173.77 |
| 25 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | BT April 2012 [***] | Paid | £150.67 |
| 25 Apr 2012 | Office Costs | Const Office Rent | Rent Q1 2012-13 | Paid | £1,312.50 |
| 25 Apr 2012 | Accommodation | Service Charges | Service Charges Q1 12-13 | Paid | £837.58 |
| 17 Apr 2012 | Accommodation | Gas | EDF Energy April 2012 | Paid | £65.74 |
| 1 Apr 2012 | Office Costs | Install/Maint Office Equip. | Midshirephonemaintenance Apr12 | Paid | £52.50 |
| 1 Apr 2012 | Accommodation | Water | Thames Water April 2012 | Paid | £25.25 |
| 1 Apr 2012 | Accommodation | Council Tax | Council Tax 2012-13 | Paid | £752.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.