Expenses

Michael Fabricant

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

All categories £110,378 113 claims

Staffing £89,577 2 claims

Accommodation £10,949 39 claims

Travel £5,571 1 claim

Office Costs £4,281 71 claims

Date	Category	Cost type	Description	Status	Paid
1 Jan 2013	Accommodation	Accommodation Rent	[***] JANUARY 2013	Paid	£572.87
24 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	TELECOMMS	Paid	£39.10
18 Dec 2012	Office Costs	Advertising	MISCELLANEOUS	Paid	£167.00
17 Dec 2012	Office Costs	Internet Usage/Rental	MISCELLANEOUS	Paid	£18.00
7 Dec 2012	Office Costs	Internet Usage/Rental	GENERAL COSTS	Paid	£15.32
5 Dec 2012	Office Costs	Stationery Purchase	GENERAL COSTS	Paid	£205.20
5 Dec 2012	Office Costs	Advertising	GENERAL COSTS	Paid	£78.74
5 Dec 2012	Office Costs	Advertising	GENERAL COSTS	Paid	£78.74
1 Dec 2012	Accommodation	Accommodation Rent	01/12/2012	Paid	£572.87
26 Nov 2012	Office Costs	Const Office Tel. Usage/Rental	GENERAL COSTS	Paid	£41.23
24 Nov 2012	Office Costs	Stationery Purchase	GENERAL COSTS	Paid	£25.99
24 Nov 2012	Office Costs	Stationery Purchase	GENERAL COSTS	Paid	£38.98
22 Nov 2012	Office Costs	Stationery Purchase	GENERAL COSTS	Paid	£359.31
21 Nov 2012	Office Costs	Stationery Purchase	GENERAL COSTS	Paid	£8.03
21 Nov 2012	Office Costs	Software Purchase	GENERAL COSTS	Paid	£37.63
18 Nov 2012	Accommodation	Telephone Usage/Rental	UTILITIES	Paid	£126.14
17 Nov 2012	Accommodation	Telephone Usage/Rental	UTILITIES	Paid	£107.00
17 Nov 2012	Accommodation	Telephone Usage/Rental	UTILITIES	Paid	£93.62
15 Nov 2012	Office Costs	Internet Usage/Rental	GENERAL COSTS	Paid	£18.00
7 Nov 2012	Office Costs	Internet Usage/Rental	GENERAL COSTS	Paid	£15.32
1 Nov 2012	Accommodation	Accommodation Rent	OCTOBER + NOVEMBER 2012	Paid	£572.87
24 Oct 2012	Office Costs	Const Office Tel. Usage/Rental	GENERAL COSTS	Paid	£58.06
22 Oct 2012	Accommodation	Water	UTILITIES	Paid	£40.16
16 Oct 2012	Office Costs	Advertising	LICHFIELD MERCURY	Paid	£78.74
15 Oct 2012	Office Costs	Internet Usage/Rental	Orange Data SIM	Paid	£18.00
12 Oct 2012	Accommodation	Water	WATER	Paid	£34.99
8 Oct 2012	Office Costs	Internet Usage/Rental	O2 SIM	Paid	£15.32
5 Oct 2012	Accommodation	Electricity	UTILITIES	Paid	£57.00
1 Oct 2012	Accommodation	Accommodation Rent	OCTOBER + NOVEMBER 2012	Paid	£572.87
25 Sep 2012	Office Costs	Stationery Purchase	GENERAL OFFICE COSTS	Paid	£211.64
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.