Expenses
156 business-cost claims in 2012/13, as published by IPSA.
All categories
£160,562
156 claims
Staffing
£119,970
2 claims
Office Costs
£22,770
139 claims
Travel
£8,972
1 claim
Accommodation
£8,850
14 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £8,971.77 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £115,170.19 |
| 31 Mar 2013 | Accommodation | Budget Repayment (Accomm.) | [***] | Paid | £-692.93 |
| 29 Mar 2013 | Office Costs | Other | Petty Cash March | Paid | £0.85 |
| 24 Mar 2013 | Office Costs | Stationery Purchase | Banner stationary | Paid | £126.72 |
| 21 Mar 2013 | Office Costs | Stationery Purchase | Banner stationary | Paid | £33.71 |
| 21 Mar 2013 | Office Costs | Const Office Electricity | Const Off Electricty March | Paid | £52.05 |
| 20 Mar 2013 | Office Costs | Stationery Purchase | Banner stationary | Paid | £70.01 |
| 19 Mar 2013 | Office Costs | Stationery Purchase | Banner stationary | Paid | £208.24 |
| 19 Mar 2013 | Office Costs | Other | Petty Cash March | Paid | £31.36 |
| 15 Mar 2013 | Office Costs | Stationery Purchase | Stationary for Constit office | Paid | £807.50 |
| 15 Mar 2013 | Office Costs | Other | Petty Cash March | Paid | £1.00 |
| 15 Mar 2013 | Accommodation | Council Tax | Council tax | Paid | £983.29 |
| 14 Mar 2013 | Office Costs | Stationery Purchase | Letterheads | Paid | £126.00 |
| 5 Mar 2013 | Office Costs | Professional Services | Petty Cash March | Paid | £15.00 |
| 4 Mar 2013 | Office Costs | Website - Design/Production | Website maintenance 2013 | Paid | £480.00 |
| 4 Mar 2013 | Office Costs | Other | Petty Cash March | Paid | £1.35 |
| 4 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill February | Paid | £38.61 |
| 28 Feb 2013 | Office Costs | Stationery Purchase | Letterheads | Paid | £397.20 |
| 28 Feb 2013 | Office Costs | Stationery Purchase | Stationary for constit office | Paid | £113.60 |
| 28 Feb 2013 | Office Costs | Const Office Rent | Constit Office service charge | Paid | £777.71 |
| 28 Feb 2013 | Accommodation | Telephone Usage/Rental | London home BT telephone bill | Paid | £295.88 |
| 27 Feb 2013 | Office Costs | Install/Maint Office Equip. | Photocopier Service Charge | Paid | £661.81 |
| 25 Feb 2013 | Office Costs | Const Office Gas | Constituency Office gas bill | Paid | £276.56 |
| 19 Feb 2013 | Office Costs | Parliamentary Accountancy | Accountancy Fees | Paid | £744.00 |
| 15 Feb 2013 | Office Costs | Other | Petty Cash February | Paid | £1.88 |
| 14 Feb 2013 | Office Costs | Const Office Electricity | Constit office electricity Feb | Paid | £115.90 |
| 9 Feb 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £25.00 | |
| 5 Feb 2013 | Office Costs | Professional Services | Petty Cash February | Paid | £15.00 |
| 1 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile phone bill December | Paid | £45.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.