Expenses
543 business-cost claims in 2012/13, as published by IPSA.
All categories
£159,804
543 claims
Staffing
£117,691
368 claims
Accommodation
£19,921
16 claims
Office Costs
£19,675
158 claims
Travel
£2,518
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jan 2013 | Office Costs | Hospitality | Office costs various Jan/Feb/M | Paid | £4.80 |
| 17 Jan 2013 | Office Costs | Const Office Rent | Paid | £312.50 | |
| 14 Jan 2013 | Staffing | Food & Drink Int/Volntr | [***] Jan/Feb expenses | Paid | £5.00 |
| 13 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | [***] Jan/Feb expenses | Paid | £51.50 |
| 9 Jan 2013 | Office Costs | Website - Design/Production | Website/Parliamentary record | Paid | £12.00 |
| 9 Jan 2013 | Accommodation | Accommodation Rent | Paid | £1,665.86 | |
| 5 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Dec/Jan 12/13 | Paid | £10.00 |
| 22 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Dec/Jan 12/13 | Paid | £36.26 |
| 20 Dec 2012 | Staffing | Food & Drink Int/Volntr | Travel /Sub [***] Dec/Jan 12/13 | Paid | £4.99 |
| 20 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs Nov/Dec 2012 | Paid | £10.00 |
| 19 Dec 2012 | Staffing | Food & Drink Int/Volntr | Travel /Sub [***] Dec/Jan 12/13 | Paid | £4.10 |
| 19 Dec 2012 | Office Costs | Hospitality | Office Costs Dec/Jan 12/13 | Paid | £3.10 |
| 19 Dec 2012 | Office Costs | Hospitality | Office Costs Dec/Jan 12/13 | Paid | £3.10 |
| 19 Dec 2012 | Office Costs | Const Office Rent | Paid | £312.50 | |
| 18 Dec 2012 | Staffing | Food & Drink Int/Volntr | Travel /Sub [***] Dec/Jan 12/13 | Paid | £4.10 |
| 18 Dec 2012 | Office Costs | Hospitality | Office Costs Dec/Jan 12/13 | Paid | £3.35 |
| 18 Dec 2012 | Office Costs | Hospitality | Office Costs Dec/Jan 12/13 | Paid | £2.80 |
| 17 Dec 2012 | Staffing | Food & Drink Int/Volntr | Travel /Sub [***] Dec/Jan 12/13 | Paid | £3.55 |
| 14 Dec 2012 | Staffing | Food & Drink Int/Volntr | Travel /Sub [***] Dec/Jan 12/13 | Paid | £4.75 |
| 13 Dec 2012 | Staffing | Food & Drink Int/Volntr | Costs [***] Intern Nov/Dec 2012 | Paid | £4.30 |
| 13 Dec 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £360.00 | |
| 13 Dec 2012 | Office Costs | Hospitality | Office Costs Nov/Dec 2012 | Paid | £3.10 |
| 13 Dec 2012 | Office Costs | Contact Cards | Office Costs Nov/Dec 2012 | Paid | £294.00 |
| 12 Dec 2012 | Office Costs | Hospitality | Office Costs Nov/Dec 2012 | Paid | £4.00 |
| 11 Dec 2012 | Staffing | Food & Drink Int/Volntr | Costs [***] Intern Nov/Dec 2012 | Paid | £4.75 |
| 11 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,665.86 | |
| 10 Dec 2012 | Staffing | Public Tr RAIL Other Int/Volnt | Costs [***] Intern Nov/Dec 2012 | Paid | £338.40 |
| 10 Dec 2012 | Staffing | Food & Drink Int/Volntr | Costs [***] Intern Nov/Dec 2012 | Paid | £2.60 |
| 10 Dec 2012 | Staffing | Food & Drink Int/Volntr | Costs [***] Intern Nov/Dec 2012 | Paid | £2.08 |
| 7 Dec 2012 | Staffing | Food & Drink Int/Volntr | Costs [***] Intern Nov/Dec 2012 | Paid | £4.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.