Expenses
520 business-cost claims in 2012/13, as published by IPSA.
All categories
£168,109
520 claims
Staffing
£130,099
356 claims
Office Costs
£21,393
127 claims
Accommodation
£10,125
36 claims
Travel
£6,492
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £0.90 | |
| 30 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses 14.2.13 | Paid | £6.40 |
| 29 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses 14.2.13 | Paid | £5.75 |
| 28 Jan 2013 | Staffing | Public Tr UND Int/Volntr | [***] Expenses 14.2.13 | Paid | £30.50 |
| 28 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Expenses 14.2.13 | Paid | £4.70 |
| 26 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £4.50 | |
| 26 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £5.40 | |
| 26 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £0.90 | |
| 25 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £2.70 | |
| 25 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £0.90 | |
| 25 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £0.90 | |
| 25 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £0.45 | |
| 25 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £2.25 | |
| 25 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £2.70 | |
| 25 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £0.90 | |
| 25 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £2.25 | |
| 25 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £2.25 | |
| 25 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £0.90 | |
| 25 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.90 |
| 24 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £0.90 | |
| 24 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £4.95 | |
| 24 Jan 2013 | Staffing | Own Vehicle Car Int/Volntr | Paid | £5.85 | |
| 24 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.90 |
| 24 Jan 2013 | Office Costs | Training MP Staff | Office Costs 4.2.13 | Paid | £342.00 |
| 22 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £5.05 |
| 21 Jan 2013 | Staffing | Public Tr UND Int/Volntr | [***] expenses | Paid | £30.50 |
| 21 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] expenses | Paid | £4.75 |
| 21 Jan 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 21 Jan 2013 | Office Costs | Stationery Purchase | Office Costs 21.1.13 | Paid | £200.77 |
| 21 Jan 2013 | Office Costs | Internet Usage/Rental | Office Costs 21.1.13 | Paid | £100.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.