Expenses
140 business-cost claims in 2012/13, as published by IPSA.
All categories
£147,557
140 claims
Staffing
£114,435
2 claims
Travel
£12,703
1 claim
Office Costs
£9,967
87 claims
Accommodation
£9,493
46 claims
Miscellaneous Expenses
£959
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £12,702.97 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £114,292.32 |
| 28 Mar 2013 | Office Costs | Const Office Rent | Plymouth City Council | Paid | £396.92 |
| 25 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | T Mobile BBerry | Paid | £18.60 |
| 25 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Westbrook Comms Phone Bill | Paid | £58.84 |
| 23 Mar 2013 | Accommodation | Gas | British Gas Bill for [***] | Paid | £342.30 |
| 18 Mar 2013 | Accommodation | Water | SW Water | Paid | £132.30 |
| 14 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | BT landline Office | Paid | £25.19 |
| 5 Mar 2013 | Accommodation | Telephone Usage/Rental | phone bill | Paid | £47.87 |
| 1 Mar 2013 | Accommodation | Home Contents Insurance | Contents Insurance | Paid | £102.47 |
| 27 Feb 2013 | Office Costs | Const Office Rent | PLymouth City Council - Rent | Paid | £396.92 |
| 25 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Westbrok Commuications | Paid | £49.55 |
| 22 Feb 2013 | Office Costs | Other | KPD Consumables Ltd | Paid | £115.12 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 19 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | O2 phone bill | Paid | £57.80 |
| 14 Feb 2013 | Office Costs | Stationery Purchase | Printed HoC paper Langfords | Paid | £175.20 |
| 11 Feb 2013 | Accommodation | Council Tax | Council Tax | Paid | £112.73 |
| 9 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Office | Paid | £24.97 |
| 6 Feb 2013 | Office Costs | Const Office Electricity | EDF Energy Office 2012-13 | Paid | £274.95 |
| 2 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | 02 Phone bill | Paid | £68.20 |
| 1 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Blackberry | Paid | £18.60 |
| 28 Jan 2013 | Office Costs | Const Office Rent | Office rent - constituency | Paid | £396.92 |
| 21 Jan 2013 | Office Costs | Other | Office sundries | Paid | £7.00 |
| 21 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Westbrook Communications | Paid | £44.63 |
| 21 Jan 2013 | Accommodation | Electricity | elec Bill 23 | Paid | £213.46 |
| 10 Jan 2013 | Office Costs | Training MP Staff | Staff [***] Training | Paid | £40.00 |
| 9 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | British telecom | Paid | £24.00 |
| 8 Jan 2013 | Office Costs | Const Office Electricity | EDF Electricity Bill | Paid | £259.03 |
| 4 Jan 2013 | Miscellaneous Expenses | Contingency | Brays | Paid | £460.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.