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Expenses

Sir Stephen Timms

139 business-cost claims in 2012/13, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £161,574 139 claims
Staffing £144,442 57 claims
Office Costs £15,857 81 claims
Travel £1,275 1 claim
DateCategoryCost typeDescriptionStatusPaid
15 Nov 2012 Office Costs Stationery Purchase Banner Paid £110.86
2 Nov 2012 Office Costs Venue Hire Surgery/Meeting Paid £65.00
2 Nov 2012 Office Costs Stationery Purchase Surgery hire - Froud Centre Paid £60.10
1 Nov 2012 Office Costs Computer HW Purchase Banner Paid £92.66
30 Oct 2012 Office Costs Stationery Purchase Banner Paid £23.62
25 Oct 2012 Office Costs Stationery Purchase Office costs Paid £182.40
21 Oct 2012 Office Costs Stationery Purchase Office costs Paid £192.93
1 Oct 2012 Office Costs Venue Hire Surgery/Meeting Paid £65.00
14 Sep 2012 Office Costs Stationery Purchase Office costs Paid £428.37
11 Sep 2012 Office Costs Venue Hire Surgery/Meeting Paid £2,480.50
23 Aug 2012 Office Costs Stationery Purchase Office costs Paid £8.48
23 Aug 2012 Office Costs Postage Purchase Office costs Paid £2.55
23 Aug 2012 Office Costs Postage Purchase Office costs Paid £1.85
9 Aug 2012 Office Costs Legal Expenses Insurance EPL Paid £604.20
3 Aug 2012 Office Costs Venue Hire Surgery/Meeting Paid £65.00
29 Jul 2012 Staffing Public Tr UND Int/Volntr Travel: [***] Paid £23.90
26 Jul 2012 Office Costs Stationery Purchase Stationery Paid £26.39
22 Jul 2012 Staffing Public Tr UND Int/Volntr Travel: [***] Paid £23.90
22 Jul 2012 Office Costs Stationery Purchase General office costs Paid £293.40
19 Jul 2012 Office Costs Stationery Purchase General office costs Paid £96.00
12 Jul 2012 Office Costs Venue Hire Surgery/Meeting Paid £65.00
9 Jul 2012 Office Costs Professional Services PRS Subscription Paid £1,200.00
5 Jul 2012 Staffing Food & Drink Int/Volntr [***] expenses Paid £1.71
4 Jul 2012 Staffing Food & Drink Int/Volntr [***] expenses Paid £1.75
3 Jul 2012 Staffing Public Tr UND Int/Volntr [***] expenses Paid £17.10
3 Jul 2012 Staffing Food & Drink Int/Volntr [***] expenses Paid £1.75
2 Jul 2012 Staffing Food & Drink Int/Volntr [***] expenses Paid £2.05
28 Jun 2012 Staffing Food & Drink Int/Volntr [***] expenses Paid £1.75
27 Jun 2012 Staffing Food & Drink Int/Volntr [***] expenses Paid £1.10
26 Jun 2012 Staffing Food & Drink Int/Volntr [***] expenses Paid £1.65

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.