Expenses

Mr Dennis Skinner

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

All categories £67,231 18 claims

Staffing £54,742 1 claim

Accommodation £6,950 14 claims

Travel £5,303 1 claim

Office Costs £235 2 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£5,302.75
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£54,741.85
24 Mar 2013	Accommodation	Council Tax	council tax	Paid	£680.74
17 Mar 2013	Accommodation	Service Charges	service charge	Paid	£974.75
4 Mar 2013	Office Costs	Stationery Purchase	printing	Paid	£108.00
4 Mar 2013	Office Costs	Other Equip Purchase	office items	Paid	£127.49
19 Jan 2013	Accommodation	Service Charges	service charge	Paid	£974.75
14 Jan 2013	Accommodation	Telephone Usage/Rental	telephone bill	Paid	£81.15
18 Oct 2012	Accommodation	Electricity	electricity bill	Paid	£32.67
9 Oct 2012	Accommodation	Telephone Usage/Rental	telephone bill	Paid	£52.88
9 Oct 2012	Accommodation	Service Charges	service charge	Repaid	£0.00
9 Oct 2012	Accommodation	Service Charges	service charge	Paid	£968.25
9 Oct 2012	Accommodation	Service Charges	service charge	Paid	£968.25
15 Jul 2012	Accommodation	Telephone Usage/Rental	utility bill	Paid	£74.66
28 Jun 2012	Accommodation	Service Charges	service charge	Paid	£993.32
25 Apr 2012	Accommodation	Electricity	accomodation	Paid	£117.17
16 Apr 2012	Accommodation	Telephone Usage/Rental	telephone chage	Paid	£63.57
16 Apr 2012	Accommodation	Service Charges	service charges	Paid	£968.25
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.