Expenses
195 business-cost claims in 2012/13, as published by IPSA.
All categories
£174,426
195 claims
Staffing
£127,174
2 claims
Accommodation
£21,353
45 claims
Office Costs
£14,866
147 claims
Travel
£11,033
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £11,033.01 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £123,213.63 |
| 28 Mar 2013 | Accommodation | Television Licence | Dan Payment Card | Paid | £145.50 |
| 22 Mar 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 21 Mar 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £30.00 | |
| 21 Mar 2013 | Office Costs | Const Office Rent | Paid | £207.20 | |
| 15 Mar 2013 | Office Costs | Internet Usage/Rental | ConstituencyOffice Bill Mar'13 | Paid | £19.80 |
| 14 Mar 2013 | Accommodation | Gas | Payment Reconcilation Card | Paid | £23.88 |
| 14 Mar 2013 | Accommodation | Gas | GasElectric 30Dec'12-1Mar'13 | Paid | £15.22 |
| 14 Mar 2013 | Accommodation | Electricity | GasElectric 30Dec'12-1Mar'13 | Paid | £8.66 |
| 12 Mar 2013 | Office Costs | Advertising | Gipping Press AB Leaflets | Paid | £703.21 |
| 12 Mar 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 11 Mar 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 11 Mar 2013 | Office Costs | Professional Services | ConstituencyOffice Feb'13 Bill | Paid | £18.75 |
| 11 Mar 2013 | Office Costs | Newspapers/Journals | ConstituencyOffice Feb'13 Bill | Paid | £9.18 |
| 11 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | ConstituencyOffice Feb'13 Bill | Paid | £16.82 |
| 11 Mar 2013 | Office Costs | Const Office Buildings Insur. | ConstituencyOffice Feb'13 Bill | Paid | £20.77 |
| 7 Mar 2013 | Office Costs | Furniture Purchase | Commercial | Paid | £374.40 |
| 6 Mar 2013 | Office Costs | Other Equip Purchase | Commercial | Paid | £234.82 |
| 6 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | O2 Mobile Bill Mar'13 | Paid | £86.78 |
| 26 Feb 2013 | Accommodation | Gas | Payment Reconcilation Card | Repaid | £0.00 |
| 26 Feb 2013 | Accommodation | Gas | Payment Reconcilation Card | Partpaid | £339.47 |
| 21 Feb 2013 | Office Costs | Const Office Rent | Paid | £207.20 | |
| 21 Feb 2013 | Accommodation | Council Tax | Payment Card Reconciliation | Paid | £0.30 |
| 20 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | o2 MobilePhone Bill Feb'13 | Paid | £73.30 |
| 18 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | CSNI Invoice May'13 | Paid | £70.22 |
| 15 Feb 2013 | Office Costs | Internet Usage/Rental | ConstituencyOffice Feb'13 Bill | Paid | £19.80 |
| 12 Feb 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £40.00 | |
| 12 Feb 2013 | Office Costs | Newspapers/Journals | ConstituencyOffice Jan'13 Bill | Paid | £6.12 |
| 12 Feb 2013 | Office Costs | Internet Usage/Rental | ConstituencyOffice Jan'13 Bill | Paid | £13.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.