Expenses
85 business-cost claims in 2012/13, as published by IPSA.
All categories
£155,821
85 claims
Winding Up
£91,927
8 claims
Staffing
£45,422
1 claim
Office Costs
£18,284
75 claims
Travel
£188
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Winding Up | Payroll | Total payroll costs from the Winding Up budget for the 2012-13 year | Paid | £90,818.40 |
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £188.00 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £45,421.92 |
| 1 Nov 2012 | Winding Up | Office Shredding/Removing Data | Confidential shredding | Paid | £237.66 |
| 31 Oct 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £132.42 |
| 31 Oct 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £52.88 |
| 31 Oct 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £20.56 |
| 26 Oct 2012 | Winding Up | Office Equipment Hire | Apogee photocoper October | Paid | £140.56 |
| 25 Oct 2012 | Winding Up | Office Removals | Removal to home | Paid | £352.90 |
| 18 Oct 2012 | Winding Up | Office Miscellaneous | October office cleaning | Paid | £36.00 |
| 16 Oct 2012 | Winding Up | Business Rates (Wind. Up) | October Business Rate | Paid | £143.00 |
| 11 Oct 2012 | Winding Up | Office Miscellaneous | Toilet Rolls | Paid | £2.00 |
| 11 Oct 2012 | Office Costs | Const Office Rent | Paid | £1,916.66 | |
| 10 Oct 2012 | Winding Up | Office Postage/Stationery/Tel | [***] phones Oct | Paid | £196.19 |
| 3 Oct 2012 | Office Costs | Const Office Rent | Paid | £2,874.99 | |
| 27 Sep 2012 | Office Costs | Professional Services | Office Cleaning September | Paid | £48.00 |
| 25 Sep 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £158.45 |
| 25 Sep 2012 | Office Costs | Other Equip Purchase | Commercial | Paid | £31.10 |
| 20 Sep 2012 | Office Costs | Hospitality | Toilet rolls, tissues | Paid | £3.99 |
| 10 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Gradwell phones September | Paid | £197.71 |
| 10 Sep 2012 | Office Costs | Const Office Buildings Insur. | Buildings insurance - 1/3rd | Paid | £176.66 |
| 7 Sep 2012 | Office Costs | Const Office Water | Thames Water August | Paid | £38.07 |
| 30 Aug 2012 | Office Costs | Professional Services | Office Cleaning - August | Paid | £60.00 |
| 28 Aug 2012 | Office Costs | Hospitality | Constituency office items | Paid | £3.48 |
| 26 Aug 2012 | Office Costs | Const Office Electricity | Electricity Bill | Paid | £262.45 |
| 17 Aug 2012 | Office Costs | IT/Other Equipment Hire | Photocopier lease rental | Paid | £727.13 |
| 17 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill - August | Paid | £59.64 |
| 15 Aug 2012 | Office Costs | Stationery Purchase | Constituency office stationery | Paid | £25.77 |
| 14 Aug 2012 | Office Costs | Stationery Purchase | Constituency office stationery | Paid | £25.77 |
| 14 Aug 2012 | Office Costs | Other | Cleaning materials etc | Paid | £7.31 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.