Expenses
207 business-cost claims in 2012/13, as published by IPSA.
All categories
£157,146
207 claims
Staffing
£136,481
1 claim
Office Costs
£14,480
204 claims
Travel
£5,731
1 claim
Miscellaneous Expenses
£454
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £5,730.83 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £136,480.50 |
| 31 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | TMobile HOC Researcher | Paid | £88.33 |
| 30 Mar 2013 | Office Costs | Other Equip Purchase | HP Office jet [***] All in one | Paid | £47.97 |
| 28 Mar 2013 | Office Costs | Contact Cards | Avery Inkjet Business Card | Paid | £26.26 |
| 27 Mar 2013 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £12.70 |
| 27 Mar 2013 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £6.35 |
| 27 Mar 2013 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £6.35 |
| 27 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media Birmingham Consti | Paid | £75.72 |
| 26 Mar 2013 | Office Costs | Const Office Gas | Constit Gas Electric | Paid | £44.14 |
| 26 Mar 2013 | Office Costs | Const Office Electricity | Constit Gas Electric | Paid | £42.55 |
| 25 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £58.76 |
| 23 Mar 2013 | Office Costs | Other Equip Purchase | USB Cables Air Ionizer | Paid | £2.34 |
| 22 Mar 2013 | Office Costs | Other Equip Purchase | USB Cables Air Ionizer | Paid | £50.04 |
| 19 Mar 2013 | Office Costs | Training MP Staff | Media Training | Paid | £178.78 |
| 18 Mar 2013 | Office Costs | Other Equip Purchase | Cartridge World HP cc530 | Paid | £110.00 |
| 18 Mar 2013 | Office Costs | Other Equip Purchase | Viking Toner Carts Canon HI Y | Paid | £158.35 |
| 17 Mar 2013 | Office Costs | Other Equip Purchase | Cartridge World HP cc530 | Paid | £13.95 |
| 15 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | BT Land Line for Fax Reascher | Paid | £49.20 |
| 14 Mar 2013 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £7.55 |
| 13 Mar 2013 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £6.35 |
| 13 Mar 2013 | Office Costs | Postage Purchase | Special Del of Parl Material | Paid | £6.35 |
| 12 Mar 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 9 Mar 2013 | Office Costs | Tel/Mobile Purchase | Tesco Mobile phone topup | Paid | £15.00 |
| 9 Mar 2013 | Office Costs | Tel/Mobile Purchase | Tesco Mobile phone topup | Paid | £15.00 |
| 7 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | [***] Virgin Media Researcher Hom | Paid | £29.68 |
| 4 Mar 2013 | Miscellaneous Expenses | Contingency | C Tax Researcher work home | Paid | £454.00 |
| 1 Mar 2013 | Office Costs | Newspapers/Journals | Annual Sub to Economist | Paid | £124.00 |
| 28 Feb 2013 | Office Costs | Const Office Gas | Constit Gas Electric | Paid | £102.04 |
| 28 Feb 2013 | Office Costs | Const Office Electricity | Constit Gas Electric | Paid | £56.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.