Expenses

Edward Timpson

108 business-cost claims in 2011/12, as published by IPSA.

All categories £137,210 108 claims

Staffing £109,405 11 claims

Office Costs £17,987 96 claims

Travel £9,818 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2012	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2011-12	Paid	£9,818.23
31 Mar 2012	Staffing	Payroll	Total payroll costs for the 2011-12 year	Paid	£108,901.35
27 Mar 2012	Office Costs	Stationery Purchase	Stationary	Paid	£68.36
27 Mar 2012	Office Costs	Stationery Purchase	Stationary	Paid	£151.72
27 Mar 2012	Office Costs	Stationery Purchase	Stationery	Paid	£281.30
27 Mar 2012	Office Costs	Professional Services	Constituency Office Cleaning	Paid	£32.40
21 Mar 2012	Office Costs	Stationery Purchase	Stationary	Paid	£261.80
20 Mar 2012	Office Costs	Stationery Purchase	Stationary	Paid	£98.42
14 Mar 2012	Office Costs	Computer HW Purchase	Constituency Computer	Paid	£832.80
13 Mar 2012	Office Costs	Stationery Purchase	Stationary	Paid	£195.89
12 Mar 2012	Office Costs	Mobile Usage/Rental	Stationary	Paid	£81.32
9 Mar 2012	Office Costs	Professional Services	Constituency Office Services	Paid	£170.40
8 Mar 2012	Office Costs	Stationery Purchase	Stationary	Paid	£196.11
6 Mar 2012	Office Costs	Const Office Tel. Usage/Rental	Staff Mobile Bill	Paid	£91.15
5 Mar 2012	Staffing	Public Tr RAIL Int/Volntr - RT	MP/Staff Travel	Paid	£-57.40
27 Feb 2012	Office Costs	Professional Services	Constituency Office Cleaning	Paid	£32.40
24 Feb 2012	Office Costs	Stationery Purchase	Stationary	Paid	£271.85
24 Feb 2012	Office Costs	Mobile Usage/Rental	MP Mobile Bill	Paid	£58.52
13 Feb 2012	Office Costs	Stationery Purchase	Stationary	Paid	£209.95
13 Feb 2012	Office Costs	Stationery Purchase	Stationary	Paid	£371.48
13 Feb 2012	Office Costs	Stationery Purchase	Stationary	Paid	£304.31
13 Feb 2012	Office Costs	Stationery Purchase	Stationary	Paid	£40.04
13 Feb 2012	Office Costs	Payment Telephone/Mobile	Constituency Office Telephone	Paid	£190.83
13 Feb 2012	Office Costs	Const Office Water	Constituency Office Utilities	Paid	£37.54
8 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Staff Travel	Paid	£67.40
7 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	MP Travel	Paid	£134.80
7 Feb 2012	Office Costs	Const Office Tel. Usage/Rental	Staff Mobile Bill	Paid	£20.00
3 Feb 2012	Staffing	Public Tr RAIL Int/Volntr - RT	MP Travel	Paid	£-32.00
3 Feb 2012	Office Costs	Stationery Purchase	Stationary	Paid	£568.57
26 Jan 2012	Office Costs	Stationery Purchase	Stationary	Paid	£28.06
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.