Expenses
182 business-cost claims in 2012/13, as published by IPSA.
All categories
£171,110
182 claims
Staffing
£129,979
2 claims
Accommodation
£19,275
53 claims
Office Costs
£13,674
126 claims
Travel
£8,182
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £8,181.81 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £126,018.71 |
| 28 Mar 2013 | Accommodation | Telephone Usage/Rental | Telephone Bill | Paid | £17.67 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £39.82 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 27 Mar 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 21 Mar 2013 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 11 Mar 2013 | Office Costs | Security | Alarm Monitoring Constit Offic | Paid | £219.00 |
| 5 Mar 2013 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 4 Mar 2013 | Office Costs | Newspapers/Journals | Newspapers for Constituency Of | Paid | £25.20 |
| 1 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | Card reconcilliation March | Paid | £76.27 |
| 1 Mar 2013 | Accommodation | Gas | Utilities Feb. [***] | Paid | £30.00 |
| 1 Mar 2013 | Accommodation | Electricity | Utilities Feb. [***] | Paid | £31.00 |
| 28 Feb 2013 | Accommodation | Telephone Usage/Rental | Utilities Feb. [***] | Paid | £15.77 |
| 21 Feb 2013 | Office Costs | Const Office Rent | Paid | £250.00 | |
| 8 Feb 2013 | Office Costs | Newspapers/Journals | Newspapers for Office | Paid | £25.20 |
| 7 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £39.82 |
| 5 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 5 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 5 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £47.00 |
| 4 Feb 2013 | Office Costs | Stationery Purchase | Procurement Card Feb. 2013 | Paid | £522.00 |
| 3 Feb 2013 | Accommodation | Accommodation Rent | Paid | £1,450.00 | |
| 2 Feb 2013 | Office Costs | Venue Hire Surgery/Meeting | Paid | £140.00 | |
| 2 Feb 2013 | Office Costs | Const Office Tel. Usage/Rental | Procurement Card Feb. 2013 | Paid | £93.97 |
| 1 Feb 2013 | Office Costs | Const Office Rent 2 | Surgery Room Hire | Paid | £28.80 |
| 1 Feb 2013 | Office Costs | Const Office Rent 2 | Surgery Room Hire | Paid | £30.00 |
| 1 Feb 2013 | Accommodation | Gas | Utilities [***] | Paid | £30.00 |
| 1 Feb 2013 | Accommodation | Electricity | Utilities [***] | Paid | £31.00 |
| 30 Jan 2013 | Accommodation | Telephone Usage/Rental | Utilities [***] | Paid | £21.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.