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 |
|---|---|---|---|---|---|
| 31 Jul 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £173.11 |
| 25 Jul 2012 | Office Costs | Other | Window Cleaning | Paid | £40.00 |
| 22 Jul 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £230.76 |
| 21 Jul 2012 | Office Costs | Television Licence Purchase | TV Licence Purchase | Paid | £145.50 |
| 21 Jul 2012 | Office Costs | Postage Purchase | Postage | Paid | £100.00 |
| 21 Jul 2012 | Office Costs | Const Office Water | Constituency Office Water | Paid | £19.97 |
| 21 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Constituency Office Telephone | Paid | £135.53 |
| 21 Jul 2012 | Office Costs | Computer HW Purchase | Computer | Paid | £395.85 |
| 17 Jul 2012 | Office Costs | Furniture Purchase | Furniture Purchase | Paid | £72.00 |
| 17 Jul 2012 | Office Costs | Const Office Electricity | Constituency Office Electric | Paid | £134.80 |
| 17 Jul 2012 | Accommodation | Interim Hotel London Area | Travel Card July | Paid | £150.00 |
| 13 Jul 2012 | Staffing | Public Tr Bus Int/Volntr | Intern Travel | Paid | £72.90 |
| 12 Jul 2012 | Accommodation | Interim Hotel London Area | Travel Card July | Paid | £450.00 |
| 10 Jul 2012 | Staffing | Public Tr Bus Int/Volntr | Intern Travel | Paid | £60.00 |
| 10 Jul 2012 | Staffing | Public Tr Bus Int/Volntr | Intern Travel and Subsist | Paid | £60.00 |
| 10 Jul 2012 | Office Costs | Postage Purchase | Postage | Paid | £48.00 |
| 6 Jul 2012 | Office Costs | Training MP Staff | Training | Paid | £134.50 |
| 5 Jul 2012 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 5 Jul 2012 | Accommodation | Interim Hotel London Area | Travel Card July | Paid | £450.00 |
| 3 Jul 2012 | Office Costs | Advertising | Surgery Advertising | Paid | £216.00 |
| 2 Jul 2012 | Office Costs | Other Equip Purchase | Camcorder | Paid | £339.98 |
| 2 Jul 2012 | Office Costs | Computer HW Purchase | Equipment Purchase | Paid | £19.79 |
| 30 Jun 2012 | Office Costs | Install/Maint Office Equip. | Fire Extinguishers | Paid | £179.93 |
| 26 Jun 2012 | Accommodation | Interim Hotel London Area | Travel Card July | Paid | £150.00 |
| 10 Jun 2012 | Office Costs | Waste Disposal | Waste paper recycling | Paid | £22.08 |
| 6 Jun 2012 | Office Costs | Other | Window Cleaning | Paid | £20.00 |
| 1 Jun 2012 | Office Costs | Const Office Rent | Paid | £437.33 | |
| 18 May 2012 | Staffing | Pooled Services: Direct | Staffing Services | Paid | £2,481.32 |
| 11 May 2012 | Office Costs | Other | Const Office Window Clean | Paid | £20.00 |
| 10 May 2012 | Office Costs | Other | Replacement Flooring | Paid | £160.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.