Expenses
136 business-cost claims in 2012/13, as published by IPSA.
All categories
£141,526
136 claims
Staffing
£130,849
35 claims
Office Costs
£10,423
100 claims
Travel
£253
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Aug 2012 | Staffing | Food & Drink Int/Volntr | Intern and staff travel/subsis | Paid | £4.34 |
| 30 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern and staff travel/subsis | Paid | £1.93 |
| 27 Jul 2012 | Staffing | Public Tr UND Int/Volntr | Intern and staff travel/subsis | Paid | £34.20 |
| 26 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern and staff travel/subsis | Paid | £2.50 |
| 25 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern and staff travel/subsis | Paid | £3.52 |
| 23 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern and staff travel/subsis | Paid | £2.50 |
| 21 Jul 2012 | Staffing | Public Tr UND Int/Volntr | Intern and staff travel/subsis | Paid | £34.20 |
| 19 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern | Paid | £3.11 |
| 19 Jul 2012 | Office Costs | Stationery Purchase | Office Costs | Paid | £100.69 |
| 18 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern | Paid | £2.50 |
| 17 Jul 2012 | Staffing | Public Tr UND Int/Volntr | Intern | Paid | £34.20 |
| 17 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern | Paid | £2.50 |
| 13 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern | Paid | £2.50 |
| 13 Jul 2012 | Office Costs | Tel/Mobile Purchase | Office Costs | Paid | £67.20 |
| 11 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern | Paid | £2.50 |
| 10 Jul 2012 | Staffing | Public Tr UND Int/Volntr | Intern | Paid | £34.20 |
| 10 Jul 2012 | Staffing | Food & Drink Int/Volntr | Intern | Paid | £2.50 |
| 5 Jul 2012 | Staffing | Food & Drink Int/Volntr | MP Staff costs | Paid | £2.50 |
| 3 Jul 2012 | Staffing | Public Tr UND Int/Volntr | MP Staff costs | Paid | £34.20 |
| 2 Jul 2012 | Staffing | Food & Drink Int/Volntr | MP Staff costs | Paid | £2.50 |
| 28 Jun 2012 | Staffing | Food & Drink Int/Volntr | MP Staff costs | Paid | £2.50 |
| 28 Jun 2012 | Office Costs | Stationery Purchase | Office costs | Paid | £18.50 |
| 27 Jun 2012 | Staffing | Food & Drink Int/Volntr | Travel and intern costs | Paid | £2.50 |
| 26 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Travel and intern costs | Paid | £34.20 |
| 26 Jun 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £21.00 | |
| 26 Jun 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £200.00 | |
| 26 Jun 2012 | Office Costs | Stationery Purchase | Office costs | Paid | £132.00 |
| 19 Jun 2012 | Staffing | Food & Drink Int/Volntr | Travel and intern costs | Paid | £2.50 |
| 16 Jun 2012 | Staffing | Public Tr UND Int/Volntr | Travel and intern costs | Paid | £34.20 |
| 15 Jun 2012 | Staffing | Food & Drink Int/Volntr | Travel and intern costs | Paid | £2.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.