Expenses
88 business-cost claims in 2012/13, as published by IPSA.
All categories
£144,620
88 claims
Staffing
£119,629
5 claims
Office Costs
£14,126
82 claims
Travel
£10,865
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Dec 2012 | Office Costs | Contact Cards | Staff Business Cards | Paid | £114.00 |
| 30 Nov 2012 | Office Costs | Professional Services | Office Cleaning | Paid | £32.40 |
| 30 Nov 2012 | Office Costs | Professional Services | Office Cleaning | Paid | £32.40 |
| 28 Nov 2012 | Office Costs | Const Office Electricity | Constituency Electricity Bill | Paid | £1,136.66 |
| 26 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Member's Mobile Bill | Paid | £68.28 |
| 20 Nov 2012 | Office Costs | Stationery Purchase | Stationary Order | Paid | £658.27 |
| 20 Nov 2012 | Office Costs | Stationery Purchase | Stationary Order | Paid | £400.75 |
| 13 Nov 2012 | Office Costs | Stationery Purchase | Paper + Envelopes | Paid | £158.93 |
| 13 Nov 2012 | Office Costs | Security | CCTV System Check | Paid | £81.00 |
| 13 Nov 2012 | Office Costs | Const Office Water | Const Office Water | Paid | £54.20 |
| 13 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Const Office Monthly Bill | Paid | £184.76 |
| 6 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - [***] | Paid | £41.18 |
| 16 Oct 2012 | Office Costs | Security | Annual service of security | Paid | £60.00 |
| 15 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Member's Phone Bill | Paid | £82.19 |
| 8 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - [***] | Paid | £84.64 |
| 3 Oct 2012 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £32.40 |
| 26 Sep 2012 | Office Costs | Professional Services | Window Cleaning | Paid | £5.50 |
| 17 Sep 2012 | Office Costs | Stationery Purchase | Ebuyer Toner | Paid | £183.54 |
| 12 Sep 2012 | Office Costs | Professional Services | SCOOT | Paid | £50.00 |
| 10 Sep 2012 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £32.40 |
| 10 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £67.69 |
| 6 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - [***] | Paid | £40.17 |
| 3 Sep 2012 | Office Costs | Stationery Purchase | Viking Order 3/9/12 | Paid | £158.93 |
| 24 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Bill | Paid | £48.86 |
| 17 Aug 2012 | Office Costs | Other Equip Purchase | Signature Stamps | Paid | £25.71 |
| 15 Aug 2012 | Office Costs | Professional Services | Window Cleaning | Paid | £5.50 |
| 13 Aug 2012 | Office Costs | Const Office Water | Constituency Office Utilities | Paid | £41.81 |
| 13 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Telephone | Paid | £142.68 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 6 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - [***] | Paid | £36.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.