Expenses
152 business-cost claims in 2012/13, as published by IPSA.
All categories
£163,964
152 claims
Staffing
£119,551
1 claim
Accommodation
£19,769
53 claims
Office Costs
£15,764
97 claims
Travel
£8,881
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Aug 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £85.75 |
| 24 Aug 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £85.75 |
| 24 Aug 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £177.94 |
| 24 Aug 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £2.82 |
| 9 Aug 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 9 Aug 2012 | Office Costs | Other | Office Cleaning May 12 | Paid | £22.50 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 9 Aug 2012 | Accommodation | Water | Utilities Lon August 12 Water | Paid | £19.00 |
| 6 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Aug 2012 | Paid | £123.56 |
| 5 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 1 Aug 2012 | Accommodation | Gas | Utitlities Aug 12 | Paid | £54.00 |
| 1 Aug 2012 | Accommodation | Electricity | Utitlities Aug 12 | Paid | £8.00 |
| 20 Jul 2012 | Office Costs | Newspapers/Journals | Newspapers Inv [***] | Paid | £87.00 |
| 13 Jul 2012 | Accommodation | Service Charges | Arrangement Fee for Lease | Paid | £69.60 |
| 9 Jul 2012 | Office Costs | Stationery Purchase | CD sleeves | Paid | £3.99 |
| 9 Jul 2012 | Office Costs | Contents Insurance | Contituency Office Insurance | Paid | £371.00 |
| 9 Jul 2012 | Accommodation | Water | Utilities Lon Jul 12 Water | Paid | £22.00 |
| 8 Jul 2012 | Office Costs | Software Purchase | [***] : Toner and Software | Paid | £431.02 |
| 8 Jul 2012 | Office Costs | Other | Office Cleaning May/June/Jul12 | Paid | £90.00 |
| 8 Jul 2012 | Office Costs | Other | [***] Toner and Software | Paid | £579.86 |
| 8 Jul 2012 | Office Costs | Const Office Electricity | Const. Office Elec Jun 12 | Paid | £66.73 |
| 6 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Jun/Jul 2012 | Paid | £40.19 |
| 5 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,473.33 | |
| 2 Jul 2012 | Office Costs | Stationery Purchase | Payment Card Jul 12 | Paid | £300.00 |
| 2 Jul 2012 | Office Costs | Const Office Water | Payment Card Jul 12 | Paid | £33.42 |
| 2 Jul 2012 | Office Costs | Const Office Gas | Payment Card Jul 12 | Paid | £84.81 |
| 2 Jul 2012 | Accommodation | Gas | Utitlities Jun/Jul12 | Paid | £54.00 |
| 2 Jul 2012 | Accommodation | Electricity | Utitlities Jun/Jul12 | Paid | £11.00 |
| 13 Jun 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £2.54 |
| 11 Jun 2012 | Accommodation | Water | Utilities Lon Jun 12 Water | Paid | £22.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.