Expenses
121 business-cost claims in 2012/13, as published by IPSA.
All categories
£153,377
121 claims
Staffing
£136,727
19 claims
Office Costs
£15,829
101 claims
Travel
£821
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Aug 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £230.00 | |
| 18 Jul 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £324.36 |
| 16 Jul 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £69.22 |
| 16 Jul 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £69.22 |
| 16 Jul 2012 | Office Costs | Stationery Purchase | Stationery | Repaid | £0.00 |
| 16 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Blackberry | Paid | £122.04 |
| 11 Jul 2012 | Office Costs | Stationery Purchase | stationery | Paid | £69.78 |
| 9 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £375.00 | |
| 15 Jun 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £97.99 |
| 14 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Blackberry | Paid | £69.22 |
| 8 Jun 2012 | Staffing | Public Tr RAIL Other Int/Volnt | train fare | Paid | £75.80 |
| 8 Jun 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Train fare | Paid | £75.80 |
| 8 Jun 2012 | Staffing | Food & Drink Int/Volntr | subsistence | Paid | £24.95 |
| 8 Jun 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £500.00 | |
| 23 May 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Train fare | Paid | £75.80 |
| 14 May 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Weekly train fare | Paid | £35.00 |
| 14 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Weekly train fare | Paid | £75.80 |
| 11 May 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Weekly train fare | Paid | £15.90 |
| 11 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Blackberry | Paid | £72.59 |
| 10 May 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £157.85 |
| 8 May 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Train fare | Paid | £75.80 |
| 7 May 2012 | Office Costs | Professional Services: Direct | PRU | Paid | £3,960.00 |
| 30 Apr 2012 | Staffing | Public Tr UND Int/Volntr | Train fare | Paid | £75.80 |
| 30 Apr 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £350.00 | |
| 30 Apr 2012 | Office Costs | Stationery Purchase | stationery | Paid | £254.59 |
| 27 Apr 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £180.21 |
| 26 Apr 2012 | Staffing | Professional Services (Staff.) | Professional services | Paid | £22.00 |
| 25 Apr 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | Train fare | Paid | £10.60 |
| 23 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | Blackberry | Paid | £153.42 |
| 23 Apr 2012 | Office Costs | Const Office Rent | constituency surgery | Paid | £555.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.