Expenses
271 business-cost claims in 2012/13, as published by IPSA.
All categories
£118,341
271 claims
Staffing
£99,084
186 claims
Office Costs
£14,647
57 claims
Travel
£2,307
1 claim
Accommodation
£2,051
26 claims
Miscellaneous Expenses
£252
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 30 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £3.85 |
| 29 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 29 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £3.50 |
| 29 Oct 2012 | Office Costs | Postage Purchase | Royal Mail | Paid | £6.92 |
| 26 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 25 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 24 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 23 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to westminster | Paid | £19.70 |
| 22 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 19 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 18 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 17 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 16 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 15 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 13 Oct 2012 | Accommodation | Telephone Usage/Rental | BT October | Paid | £32.95 |
| 12 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 11 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 11 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill Oct | Paid | £38.61 |
| 10 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 9 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | [***] travel to westminster | Paid | £19.70 |
| 8 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 5 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 4 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 3 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 2 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 1 Oct 2012 | Staffing | Own Vehicle Car Int/Volntr | Paid | £9.45 | |
| 1 Oct 2012 | Accommodation | Council Tax | Council Tax Sept/Oct | Paid | £141.00 |
| 25 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Jeremy Phone 1/4 Bill Sept | Paid | £14.23 |
| 24 Sep 2012 | Office Costs | Postage Purchase | Royal Mail | Paid | £0.98 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.