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 Aug 2012 | Office Costs | Stationery Purchase | General Stationary for C.Offic | Paid | £56.98 |
| 29 Aug 2012 | Office Costs | Professional Services | Photocopier Maintenance | Paid | £15.58 |
| 29 Aug 2012 | Office Costs | Other | Petty Cash August | Paid | £18.14 |
| 29 Aug 2012 | Accommodation | Telephone Usage/Rental | London Home Phone and Internet | Paid | £186.99 |
| 28 Aug 2012 | Office Costs | Stationery Purchase | Printer Catridges | Paid | £469.09 |
| 23 Aug 2012 | Office Costs | Stationery Purchase | Printer Ink | Paid | £469.09 |
| 23 Aug 2012 | Office Costs | Other | Petty Cash August | Paid | £3.77 |
| 21 Aug 2012 | Office Costs | Stationery Purchase | Letterheads | Paid | £84.00 |
| 21 Aug 2012 | Office Costs | Const Office Gas | gas bill constit office | Paid | £32.91 |
| 20 Aug 2012 | Office Costs | Other | Petty Cash August | Paid | £1.38 |
| 17 Aug 2012 | Accommodation | Gas | Gas Bill London Home | Paid | £2.66 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 7 Aug 2012 | Office Costs | Professional Services | Petty Cash August | Paid | £15.00 |
| 6 Aug 2012 | Office Costs | Other | Petty Cash August cont. | Paid | £0.94 |
| 1 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Bill for July | Paid | £67.27 |
| 31 Jul 2012 | Office Costs | Stationery Purchase | Paper constituency office | Paid | £25.20 |
| 30 Jul 2012 | Office Costs | Other | July Petty Cash | Paid | £2.00 |
| 30 Jul 2012 | Office Costs | Install/Maint Office Equip. | Yearly Maintenance for Comps | Paid | £46.80 |
| 28 Jul 2012 | Office Costs | Newspapers/Journals | Newspaper July | Paid | £29.50 |
| 24 Jul 2012 | Office Costs | Other | July Petty Cash | Paid | £0.79 |
| 17 Jul 2012 | Office Costs | Const Office Water | Constituency Office Water Bill | Paid | £157.20 |
| 16 Jul 2012 | Office Costs | Other | July Petty Cash | Paid | £1.50 |
| 9 Jul 2012 | Office Costs | Other | July Petty Cash | Paid | £1.38 |
| 5 Jul 2012 | Office Costs | Other Equip Purchase | USB Pen and Cartridge | Paid | £31.43 |
| 5 Jul 2012 | Office Costs | Other Equip Purchase | Const Office Printer | Paid | £750.28 |
| 3 Jul 2012 | Office Costs | Professional Services | July Petty Cash | Paid | £15.00 |
| 2 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone bill for June | Paid | £78.16 |
| 30 Jun 2012 | Office Costs | Newspapers/Journals | Newspapers | Paid | £28.60 |
| 29 Jun 2012 | Office Costs | Const Office Electricity | Cont Office Electricty | Paid | £88.75 |
| 20 Jun 2012 | Accommodation | Service Charges | London Home Service Charge | Paid | £3,170.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.