Expenses

Mr Graham Allen

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
30 Jan 2013	Office Costs	Other	Petty Cash January	Paid	£1.00
26 Jan 2013	Office Costs	Newspapers/Journals	Jan Newspapers	Paid	£35.00
21 Jan 2013	Office Costs	Stationery Purchase	Badges	Paid	£11.45
20 Jan 2013	Accommodation	Home Contents Insurance	Home Contents Insurance	Paid	£796.51
19 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	Constituency Office Phone	Paid	£467.00
18 Jan 2013	Office Costs	Other	Petty Cash January	Paid	£1.00
12 Jan 2013	Office Costs	Const Office Water	Constituency Office Water	Paid	£162.52
11 Jan 2013	Office Costs	Other	Petty Cash January	Paid	£0.85
11 Jan 2013	Office Costs	Other	Petty Cash January	Paid	£1.00
7 Jan 2013	Office Costs	Other	Petty Cash January	Paid	£0.89
2 Jan 2013	Office Costs	Professional Services	Petty Cash January	Paid	£15.00
2 Jan 2013	Accommodation	Electricity	London Home Electricity Bill	Paid	£151.40
1 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Bill for November	Paid	£37.50
29 Dec 2012	Office Costs	Newspapers/Journals	Newpapers December	Paid	£50.00
29 Dec 2012	Office Costs	Install/Maint Office Equip.	Photocopier maintenance	Paid	£14.66
24 Dec 2012	Office Costs	Const Office Electricity	Const Office Electricity	Paid	£154.20
23 Dec 2012	Accommodation	Ground Rent	London Rent and Service Charge	Paid	£3,442.79
21 Dec 2012	Office Costs	Training MP Staff	Staff Training	Paid	£684.00
21 Dec 2012	Office Costs	Other	Petty Cash November and Decemb	Paid	£0.89
20 Dec 2012	Office Costs	Other	Petty Cash November and Decemb	Paid	£9.81
14 Dec 2012	Office Costs	Const Office Rent	Constituency Office Rent	Paid	£1,590.00
4 Dec 2012	Office Costs	Professional Services	Petty Cash November and Decemb	Paid	£15.00
2 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile phone bill	Paid	£125.23
29 Nov 2012	Office Costs	Stationery Purchase	Letterheads	Paid	£84.00
29 Nov 2012	Office Costs	Other	Petty Cash November and Decemb	Paid	£6.87
26 Nov 2012	Office Costs	Other	Petty Cash November and Decemb	Paid	£0.89
26 Nov 2012	Office Costs	Install/Maint Office Equip.	Installation Cost	Paid	£108.00
26 Nov 2012	Accommodation	Gas	London Gas Bill	Paid	£2.74
9 Nov 2012	Office Costs	Other	Petty Cash November and Decemb	Paid	£0.94
6 Nov 2012	Office Costs	Professional Services	Petty Cash November and Decemb	Paid	£15.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.