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 |
|---|---|---|---|---|---|
| 12 Feb 2013 | Office Costs | Const Office Electricity | ConstituencyOffice Jan'13 Bill | Paid | £85.38 |
| 12 Feb 2013 | Office Costs | Const Office Buildings Insur. | ConstituencyOffice Jan'13 Bill | Paid | £15.81 |
| 12 Feb 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 31 Jan 2013 | Office Costs | Stationery Purchase | Westminster Office Paper | Paid | £184.80 |
| 29 Jan 2013 | Accommodation | Council Tax | Payment Card Reconciliation | Paid | £299.00 |
| 29 Jan 2013 | Accommodation | Council Tax | Payment Card Reconciliation | Paid | £100.52 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £4.92 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £11.09 |
| 25 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £0.58 |
| 24 Jan 2013 | Office Costs | Const Office Rent | Paid | £207.20 | |
| 22 Jan 2013 | Accommodation | Gas | [***] GasElectric | Paid | £169.43 |
| 22 Jan 2013 | Accommodation | Electricity | [***] GasElectric | Paid | £170.04 |
| 20 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | O2Mobile phone Jan'13 | Paid | £72.01 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £12.72 |
| 16 Jan 2013 | Office Costs | Stationery Purchase | Commercial | Paid | £4.70 |
| 15 Jan 2013 | Office Costs | Stationery Purchase | Office Stationery - London | Paid | £211.53 |
| 9 Jan 2013 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 7 Jan 2013 | Office Costs | Internet Usage/Rental | ConstituencyOffice Dec'12 Bill | Paid | £13.20 |
| 7 Jan 2013 | Office Costs | Const Office Buildings Insur. | ConstituencyOffice Dec'12 Bill | Paid | £15.81 |
| 20 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | O2Mobile phone Dec'12 resubmit | Paid | £73.51 |
| 19 Dec 2012 | Office Costs | Const Office Rent | Paid | £207.20 | |
| 18 Dec 2012 | Office Costs | Contact Cards | Advice Bureau Flyers | Paid | £355.84 |
| 12 Dec 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £10.00 | |
| 11 Dec 2012 | Office Costs | Software Purchase | ReInstallation of CR5 Software | Paid | £1,200.00 |
| 11 Dec 2012 | Office Costs | Internet Usage/Rental | ConstituencyOffice Dec'12 Bill | Paid | £10.92 |
| 11 Dec 2012 | Office Costs | Const Office Buildings Insur. | ConstituencyOffice Dec'12 Bill | Paid | £15.81 |
| 11 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 10 Dec 2012 | Accommodation | Water | [***] Bills Jan'13 | Paid | £149.58 |
| 7 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 7 Dec 2012 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.