Expenses
171 business-cost claims in 2012/13, as published by IPSA.
All categories
£174,869
171 claims
Staffing
£135,284
32 claims
Office Costs
£22,607
115 claims
Travel
£10,330
1 claim
Accommodation
£6,648
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £7.06 |
| 7 Feb 2013 | Office Costs | Other | Constituency Office Cleaning | Paid | £45.00 |
| 7 Feb 2013 | Office Costs | Other | Constituency Office Cleaning | Paid | £60.00 |
| 3 Feb 2013 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 30 Jan 2013 | Accommodation | Interim Hotel NOT London Ar | Payment Card February | Paid | £300.00 |
| 29 Jan 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £21.60 |
| 26 Jan 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £22.47 |
| 12 Jan 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £9.40 |
| 11 Jan 2013 | Office Costs | Other | HOC Recording | Paid | £12.00 |
| 9 Jan 2013 | Office Costs | Stationery Purchase | Stationery | Paid | £15.00 |
| 7 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Telephone Costs | Paid | £264.93 |
| 7 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Telephone | Paid | £23.26 |
| 7 Jan 2013 | Office Costs | Const Office Gas | Office Costs Fuel | Paid | £48.70 |
| 7 Jan 2013 | Office Costs | Const Office Electricity | Office Costs Fuel | Paid | £10.83 |
| 7 Jan 2013 | Office Costs | Const Office Electricity | Office Costs Fuel | Paid | £71.71 |
| 7 Jan 2013 | Accommodation | Interim Hotel NOT London Ar | Interim Accomodation | Paid | £150.00 |
| 7 Jan 2013 | Accommodation | Interim Hotel NOT London Ar | Interim Accomodation | Paid | £150.00 |
| 3 Jan 2013 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 2 Jan 2013 | Office Costs | Waste Disposal | Paper Recycling Costs | Paid | £44.40 |
| 19 Dec 2012 | Office Costs | Contents Insurance | Constituency Office Insurance | Paid | £236.75 |
| 19 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Telephone Transfer Costs | Paid | £387.24 |
| 19 Dec 2012 | Office Costs | Const Office Gas | Constituency Office Gas | Paid | £168.75 |
| 19 Dec 2012 | Office Costs | Const Office Gas | Constituency Office Gas | Paid | £32.81 |
| 18 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £14.46 |
| 18 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.94 |
| 17 Dec 2012 | Office Costs | Const Office Water | Constituency Office Water | Paid | £21.58 |
| 13 Dec 2012 | Accommodation | Interim Hotel London Area | Payment Card December | Paid | £150.00 |
| 11 Dec 2012 | Accommodation | Interim Hotel London Area | Payment Card December | Paid | £150.00 |
| 10 Dec 2012 | Office Costs | Other | Window Cleaning | Paid | £30.00 |
| 7 Dec 2012 | Office Costs | Other | Humidifier refill | Paid | £19.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.