Expenses
120 business-cost claims in 2012/13, as published by IPSA.
All categories
£139,412
120 claims
Staffing
£102,994
2 claims
Office Costs
£20,712
90 claims
Accommodation
£10,371
27 claims
Travel
£5,335
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jun 2012 | Accommodation | Accommodation Rent | Paid | £630.00 | |
| 15 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Travelcard | Paid | £212.19 |
| 15 Jun 2012 | Accommodation | Gas | Gas Bill | Paid | £35.81 |
| 13 Jun 2012 | Office Costs | Other | Danwood Bill | Paid | £109.50 |
| 12 Jun 2012 | Office Costs | Stationery Purchase | Jess - reimbursemnt | Paid | £16.45 |
| 11 Jun 2012 | Office Costs | Tel/Mobile Purchase | Jessica's mobile | Paid | £28.00 |
| 7 Jun 2012 | Office Costs | Stationery Purchase | stationery | Paid | £3.99 |
| 31 May 2012 | Office Costs | Business Rates | Travelcard | Paid | £2,224.41 |
| 30 May 2012 | Office Costs | Business Rates | Travelcard | Paid | £189.92 |
| 25 May 2012 | Office Costs | Stationery Purchase | Travelcard | Paid | £36.19 |
| 25 May 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] partpaymentphone | Paid | £10.00 |
| 24 May 2012 | Office Costs | Const Office Tel. Usage/Rental | payment card | Paid | £137.80 |
| 23 May 2012 | Accommodation | Accommodation Rent | Paid | £630.00 | |
| 17 May 2012 | Accommodation | Electricity | electricity bill [***] | Paid | £17.00 |
| 15 May 2012 | Office Costs | IT/Other Equipment Hire | photocopier | Paid | £329.64 |
| 10 May 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] partpaymentphone | Paid | £10.00 |
| 26 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | Jessica phone April | Paid | £27.00 |
| 25 Apr 2012 | Accommodation | Accommodation Rent | Paid | £630.00 | |
| 11 Apr 2012 | Office Costs | Television Licence Purchase | Travel Card 26 march to 11 apr | Paid | £145.50 |
| 11 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | Travel Card 26 march to 11 apr | Paid | £294.01 |
| 10 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] partpaymentphone | Paid | £10.00 |
| 5 Apr 2012 | Office Costs | Stationery Purchase | Travel Card 26 march to 11 apr | Paid | £54.64 |
| 4 Apr 2012 | Office Costs | IT/Other Equipment Hire | BNP Paribas 1015523 | Paid | £697.20 |
| 4 Apr 2012 | Office Costs | IT/Other Equipment Hire | Telephone system | Paid | £416.82 |
| 3 Apr 2012 | Office Costs | IT/Other Equipment Hire | Danwood [***] | Paid | £247.82 |
| 1 Apr 2012 | Office Costs | Photocopier Hire | photocopier rental - Siemens | Paid | £333.91 |
| 1 Apr 2012 | Accommodation | Water | bills for london flat | Paid | £274.77 |
| 1 Apr 2012 | Accommodation | Service Charges | Service Charges | Paid | £507.04 |
| 1 Apr 2012 | Accommodation | Council Tax | Council tax ramainder of bill | Paid | £370.00 |
| 1 Apr 2012 | Accommodation | Council Tax | westminster council tax share | Paid | £246.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.