Expenses
218 business-cost claims in 2012/13, as published by IPSA.
All categories
£173,186
218 claims
Staffing
£136,464
1 claim
Office Costs
£17,292
199 claims
Travel
£16,130
1 claim
Accommodation
£3,300
17 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Dec 2012 | Office Costs | Tel/Mobile Purchase | General Off Exp Mar2013 | Paid | £21.00 |
| 17 Dec 2012 | Office Costs | Const Office Electricity | 12/11/2013 | Paid | £33.29 |
| 13 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £173.54 |
| 13 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £153.29 |
| 13 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £153.29 |
| 13 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £184.78 |
| 11 Dec 2012 | Accommodation | Hotel London Area | Statement 25122012 | Paid | £150.00 |
| 9 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | MP Phone Usage Oct-Dec12 | Paid | £29.94 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £17.59 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £4.56 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £11.69 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £3.29 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.86 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £7.69 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £6.84 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £1.08 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £3.36 |
| 6 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.38 |
| 1 Dec 2012 | Office Costs | Other | Office Expenses fm Dec12 | Paid | £12.00 |
| 30 Nov 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £30.38 |
| 30 Nov 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £27.84 |
| 30 Nov 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £32.35 |
| 27 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | 12/11/2013 | Paid | £21.00 |
| 12 Nov 2012 | Accommodation | Hotel London Area | Statement 25112012 | Paid | £150.00 |
| 9 Nov 2012 | Office Costs | Other | 12/11/2013 | Paid | £35.00 |
| 8 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | MP Phone Usage Oct-Dec12 | Paid | £47.24 |
| 7 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Statement 25112012 | Paid | £74.04 |
| 6 Nov 2012 | Office Costs | Stationery Purchase | Gen office Expenses Oct 12 | Paid | £326.93 |
| 6 Nov 2012 | Office Costs | Security | Gen office Expenses Oct 12 | Paid | £117.38 |
| 6 Nov 2012 | Office Costs | Const Office Gas | Gen office Expenses Oct 12 | Paid | £334.21 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.