Expenses
381 business-cost claims in 2012/13, as published by IPSA.
All categories
£152,663
381 claims
Staffing
£99,938
146 claims
Accommodation
£21,370
25 claims
Office Costs
£18,056
208 claims
Travel
£13,253
1 claim
Miscellaneous Expenses
£46
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Nov 2012 | Office Costs | Hospitality | 12/11/2013 | Paid | £1.50 |
| 13 Nov 2012 | Office Costs | Hospitality | 12/11/2013 | Paid | £2.00 |
| 12 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 | Paid | £3.79 |
| 12 Nov 2012 | Office Costs | Newspapers/Journals | 12/11/2013 | Paid | £2.40 |
| 9 Nov 2012 | Office Costs | Other | office oct 12 | Paid | £1.99 |
| 7 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] Nov 12 | Paid | £20.00 |
| 7 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 | Paid | £4.75 |
| 7 Nov 2012 | Office Costs | Stationery Purchase | 25/11/2012 | Paid | £56.47 |
| 7 Nov 2012 | Office Costs | Stationery Purchase | 25/11/2012 | Paid | £14.36 |
| 7 Nov 2012 | Office Costs | Stationery Purchase | 25/11/2012 | Paid | £300.42 |
| 7 Nov 2012 | Office Costs | Hospitality | office oct 12 | Paid | £7.20 |
| 7 Nov 2012 | Office Costs | Hospitality | office oct 12 | Paid | £2.80 |
| 7 Nov 2012 | Accommodation | Gas | 25/11/2012 | Paid | £41.39 |
| 6 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 | Paid | £5.15 |
| 6 Nov 2012 | Office Costs | Hospitality | office oct 12 | Paid | £8.05 |
| 6 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | office oct 12 | Paid | £72.68 |
| 5 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 | Paid | £4.15 |
| 5 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | 25/11/2012 | Paid | £510.73 |
| 2 Nov 2012 | Office Costs | Other Equip Purchase | 12/11/2013 | Paid | £5.29 |
| 1 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 | Paid | £5.05 |
| 1 Nov 2012 | Office Costs | Training MP Staff | 12/11/2013 | Paid | £420.00 |
| 29 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] Nov 12 | Paid | £20.00 |
| 29 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 | Paid | £3.79 |
| 24 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 | Paid | £4.90 |
| 23 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 | Paid | £6.15 |
| 22 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] Nov 12 | Paid | £20.00 |
| 22 Oct 2012 | Staffing | Professional Services (Staff.) | 12/09/2013 | Paid | £735.00 |
| 22 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] Nov 12 | Paid | £4.99 |
| 22 Oct 2012 | Office Costs | Professional Services | 12/11/2013 | Paid | £37.50 |
| 19 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.