Expenses
113 business-cost claims in 2012/13, as published by IPSA.
All categories
£138,237
113 claims
Staffing
£102,971
2 claims
Office Costs
£16,320
85 claims
Accommodation
£16,015
25 claims
Travel
£2,932
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £86.77 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.28 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.27 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £10.26 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £3.42 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £92.39 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £53.02 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £129.12 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £4.08 |
| 15 Jan 2013 | Accommodation | Electricity | MP IPSA card | Paid | £35.00 |
| 15 Jan 2013 | Accommodation | Electricity | MP IPSA card | Repaid | £0.00 |
| 15 Jan 2013 | Accommodation | Electricity | electricity bill | Paid | £35.00 |
| 9 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bill | Paid | £30.73 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £110.86 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.92 |
| 7 Jan 2013 | Office Costs | Stationery Purchase | Banner | Paid | £6.98 |
| 20 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | MP staff mobile phone bill | Paid | £42.24 |
| 19 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,083.33 | |
| 11 Dec 2012 | Office Costs | Const Office Rent | Paid | £2,404.30 | |
| 10 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile phone bill | Paid | £24.99 |
| 10 Dec 2012 | Office Costs | Advertising | Adverts for surgeries | Paid | £126.00 |
| 27 Nov 2012 | Office Costs | Stationery Purchase | IPSA card Jan 2013 | Paid | £92.39 |
| 27 Nov 2012 | Office Costs | Stationery Purchase | IPSA card Jan 2013 | Paid | £7.67 |
| 23 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 19 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Bill of MP staff phone | Paid | £39.00 |
| 9 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bill | Paid | £59.16 |
| 24 Oct 2012 | Accommodation | Council Tax | IPSA payment card october 2012 | Paid | £92.00 |
| 19 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,386.67 | |
| 18 Oct 2012 | Office Costs | Stationery Purchase | IPSA payment card october 2012 | Paid | £180.09 |
| 18 Oct 2012 | Office Costs | Stationery Purchase | IPSA payment card october 2012 | Paid | £12.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.