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 |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £10,865.30 |
| 31 Mar 2013 | Staffing | Professional Services (Staff.) | Bought In Admin | Paid | £3,300.00 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £116,179.12 |
| 26 Mar 2013 | Staffing | Public Tr RAIL Int/Volntr - SG | Volunteer Travel | Paid | £9.90 |
| 26 Mar 2013 | Staffing | Public Tr RAIL Int/Volntr - RT | Volunteer Travel | Paid | £70.20 |
| 20 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - [***] | Paid | £35.75 |
| 15 Mar 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Staff Travel | Paid | £70.20 |
| 13 Mar 2013 | Office Costs | Professional Services | Const Office Costs | Paid | £5.50 |
| 11 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile | Paid | £72.23 |
| 7 Mar 2013 | Office Costs | Stationery Purchase | Ink Toner Stationery Order | Paid | £499.14 |
| 7 Mar 2013 | Office Costs | Const Office Electricity | Office Service Bills | Paid | £351.72 |
| 1 Mar 2013 | Office Costs | Professional Services | Office Service Bills | Paid | £32.40 |
| 28 Feb 2013 | Office Costs | Const Office Electricity | Const Office Electric | Paid | £351.72 |
| 25 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Service Bills | Paid | £94.76 |
| 20 Feb 2013 | Office Costs | Internet Usage/Rental | Wifi Usage on Train - [***] | Paid | £8.00 |
| 20 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - [***] | Paid | £45.00 |
| 14 Feb 2013 | Office Costs | Internet Usage/Rental | Wifi Usage on Train - [***] | Paid | £8.00 |
| 13 Feb 2013 | Office Costs | Const Office Water | Water Bill Oct-Jan | Paid | £50.68 |
| 13 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Phone Bill February | Paid | £187.38 |
| 7 Feb 2013 | Office Costs | Furniture Purchase | Blinds | Paid | £200.00 |
| 31 Jan 2013 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £32.40 |
| 31 Jan 2013 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £32.40 |
| 30 Jan 2013 | Office Costs | Internet Access Installation | Wifi Installation | Paid | £408.64 |
| 28 Jan 2013 | Office Costs | Internet Usage/Rental | Wifi Usage on Train - [***] | Paid | £8.00 |
| 24 Jan 2013 | Office Costs | Stationery Purchase | Stationary Order | Paid | £71.90 |
| 24 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill Dec/Jan | Paid | £71.63 |
| 22 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - [***] | Paid | £35.00 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Stationary Order (Paper-Toner) | Paid | £139.16 |
| 24 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill Dec/Jan | Paid | £80.23 |
| 20 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Staff Mobile Bill - [***] | Paid | £50.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.