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 |
|---|---|---|---|---|---|
| 18 Oct 2012 | Office Costs | Stationery Purchase | IPSA payment card october 2012 | Paid | £265.93 |
| 18 Oct 2012 | Office Costs | Stationery Purchase | IPSA payment card october 2012 | Paid | £101.23 |
| 17 Oct 2012 | Accommodation | Electricity | IPSA payment card october 2012 | Paid | £43.50 |
| 16 Oct 2012 | Office Costs | Parliamentary Accountancy | Parliamentary accountancy | Paid | £648.00 |
| 10 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Bill | Paid | £51.36 |
| 22 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,235.00 | |
| 20 Sep 2012 | Accommodation | Council Tax | MP Payment card September 2012 | Paid | £46.00 |
| 19 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | MP Staff phone bill | Paid | £46.00 |
| 13 Sep 2012 | Office Costs | Stationery Purchase | MP Payment card September 2012 | Paid | £120.96 |
| 13 Sep 2012 | Office Costs | Stationery Purchase | MP Payment card September 2012 | Paid | £54.07 |
| 13 Sep 2012 | Office Costs | Stationery Purchase | MP Payment card September 2012 | Paid | £121.60 |
| 9 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | MP mobile phone bill August | Paid | £67.69 |
| 1 Sep 2012 | Office Costs | Const Office Rent | Paid | £2,404.30 | |
| 22 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,235.00 | |
| 17 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | MP staff mobile phone bill | Paid | £54.26 |
| 15 Aug 2012 | Accommodation | Council Tax | Payment Card August 2012 | Paid | £46.00 |
| 13 Aug 2012 | Office Costs | Advertising | Advertising for MPs surgeries | Paid | £126.00 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 26 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile Phone Bill july 2012 | Paid | £57.30 |
| 24 Jul 2012 | Accommodation | Electricity | Payment card july 2012 | Paid | £35.00 |
| 24 Jul 2012 | Accommodation | Council Tax | Payment card july 2012 | Paid | £92.00 |
| 23 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,235.00 | |
| 19 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone bill July 2012 | Paid | £46.74 |
| 10 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile phone bill | Paid | £56.34 |
| 4 Jul 2012 | Staffing | Public Tr UND Int/Volntr | Travelcard for Intern Jacques | Paid | £112.20 |
| 4 Jul 2012 | Office Costs | Stationery Purchase | Payment card july 2012 | Paid | £179.16 |
| 4 Jul 2012 | Office Costs | Stationery Purchase | Payment card july 2012 | Paid | £163.10 |
| 4 Jul 2012 | Office Costs | Stationery Purchase | Payment card july 2012 | Paid | £92.66 |
| 4 Jul 2012 | Office Costs | Stationery Purchase | Payment card july 2012 | Paid | £42.14 |
| 4 Jul 2012 | Office Costs | Stationery Purchase | Payment card july 2012 | Paid | £86.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.