Expenses
189 business-cost claims in 2012/13, as published by IPSA.
All categories
£175,180
189 claims
Staffing
£139,140
111 claims
Office Costs
£22,093
69 claims
Accommodation
£9,963
8 claims
Travel
£3,984
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £3,983.85 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £138,200.42 |
| 16 Mar 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 13 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone and equipment costs | Paid | £20.00 |
| 13 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone and equipment costs | Paid | £20.00 |
| 5 Mar 2013 | Accommodation | Accommodation Rent | Paid | £1,573.33 | |
| 20 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Phone/Broadband line | Paid | £53.42 |
| 18 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.99 |
| 18 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £28.92 |
| 18 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.29 |
| 18 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | rail travel office costs | Paid | £62.76 |
| 18 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | rail travel office costs | Paid | £356.53 |
| 16 Feb 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 13 Feb 2013 | Office Costs | Tel/Mobile Purchase | Telephone Costs | Paid | £20.00 |
| 12 Feb 2013 | Office Costs | Stationery Purchase | Stationery etc., | Paid | £128.30 |
| 12 Feb 2013 | Office Costs | Install/Maint Office Equip. | Stationery etc., | Paid | £95.99 |
| 8 Feb 2013 | Office Costs | Training MP Staff | Office Costs | Paid | £150.00 |
| 8 Feb 2013 | Office Costs | Install/Maint Office Equip. | Office Costs | Paid | £188.94 |
| 8 Feb 2013 | Office Costs | Contact Cards | Office Costs | Paid | £78.00 |
| 7 Feb 2013 | Staffing | Public Tr UND Int/Volntr | Staff/Intern transport/food | Paid | £5.00 |
| 7 Feb 2013 | Staffing | Food & Drink Int/Volntr | Staff/Intern transport/food | Paid | £2.20 |
| 7 Feb 2013 | Office Costs | Stationery Purchase | rail travel office costs | Paid | £772.11 |
| 7 Feb 2013 | Office Costs | Other | Office meeting costs | Paid | £43.74 |
| 6 Feb 2013 | Staffing | Food & Drink Int/Volntr | Staff/Intern transport/food | Paid | £2.50 |
| 6 Feb 2013 | Staffing | Food & Drink Int/Volntr | Staff/Intern transport/food | Paid | £5.60 |
| 6 Feb 2013 | Staffing | Food & Drink Int/Volntr | Staff/Intern transport/food | Paid | £1.60 |
| 5 Feb 2013 | Staffing | Food & Drink Int/Volntr | Staff/Intern transport/food | Paid | £1.80 |
| 5 Feb 2013 | Staffing | Food & Drink Int/Volntr | Staff/Intern transport/food | Paid | £4.35 |
| 4 Feb 2013 | Staffing | Food & Drink Int/Volntr | Staff/Intern transport/food | Paid | £1.45 |
| 4 Feb 2013 | Staffing | Food & Drink Int/Volntr | Staff/Intern transport/food | Paid | £4.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.