Expenses
179 business-cost claims in 2012/13, as published by IPSA.
All categories
£142,692
179 claims
Staffing
£112,430
34 claims
Office Costs
£21,633
130 claims
Travel
£5,619
1 claim
Accommodation
£3,010
14 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 May 2012 | Office Costs | Const Office Rent | Paid | £708.33 | |
| 19 May 2012 | Accommodation | Interim Hotel London Area | Barclaycard | Paid | £150.00 |
| 16 May 2012 | Staffing | Professional Services (Staff.) | [***] | Paid | £156.44 |
| 15 May 2012 | Staffing | Professional Services (Staff.) | Whitrock Consulting | Paid | £862.50 |
| 15 May 2012 | Office Costs | Const Office Gas | British Gas Business | Paid | £129.75 |
| 11 May 2012 | Staffing | Professional Services (Staff.) | Speechwriting Service | Paid | £761.25 |
| 9 May 2012 | Accommodation | Interim Hotel London Area | Barclaycard | Paid | £150.00 |
| 1 May 2012 | Accommodation | Interim Hotel London Area | Barclaycard | Paid | £150.00 |
| 26 Apr 2012 | Office Costs | Tel/Mobile Purchase | BT Mobile | Paid | £30.49 |
| 26 Apr 2012 | Office Costs | Const Office Gas | British Gas | Paid | £278.06 |
| 25 Apr 2012 | Office Costs | Const Office Rent | Paid | £708.33 | |
| 25 Apr 2012 | Accommodation | Interim Hotel London Area | Barclaycard | Paid | £150.00 |
| 19 Apr 2012 | Accommodation | Interim Hotel London Area | Barclay Card | Paid | £450.00 |
| 18 Apr 2012 | Office Costs | Stationery Purchase | S A Stationers Ltd [***] | Paid | £17.99 |
| 16 Apr 2012 | Office Costs | Stationery Purchase | S A Stationers Ltd [***] | Paid | £51.29 |
| 12 Apr 2012 | Staffing | Professional Services (Staff.) | [***] Consulting | Paid | £862.50 |
| 3 Apr 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £160.00 | |
| 3 Apr 2012 | Office Costs | Tel/Mobile Purchase | BT Retail One Plan D.Debit | Paid | £125.73 |
| 3 Apr 2012 | Office Costs | Stationery Purchase | BT Bill Payment | Paid | £37.44 |
| 3 Apr 2012 | Office Costs | Stationery Purchase | HP Laser Toner x4 | Paid | £225.60 |
| 3 Apr 2012 | Office Costs | Hospitality | Constiuency Office Petty Cash | Partpaid | £32.33 |
| 3 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | BT Bill Payment | Paid | £218.91 |
| 3 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | BT Bill Payment | Paid | £46.99 |
| 3 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | BT Bill Payment | Paid | £407.62 |
| 3 Apr 2012 | Office Costs | Const Office Gas | British Gas Acc Overdue | Paid | £472.72 |
| 3 Apr 2012 | Office Costs | Const Office Electricity | BT Bill Payment | Paid | £190.18 |
| 1 Apr 2012 | Staffing | Pooled Services: Direct | PRS | Paid | £4,800.00 |
| 1 Apr 2012 | Office Costs | Const Office Rent | Paid | £708.33 | |
| 1 Apr 2012 | Office Costs | Business Rates | CCS Total Charge | Paid | £1,684.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.