Expenses

Mr Toby Perkins

97 business-cost claims in 2011/12, as published by IPSA.

All categories £150,865 97 claims

Staffing £109,201 1 claim

Accommodation £17,012 28 claims

Office Costs £15,591 63 claims

Travel £8,795 1 claim

Miscellaneous Expenses £267 4 claims

Date	Category	Cost type	Description	Status	Paid
16 Dec 2011	Office Costs	Stationery Purchase	Toners for Westminster	Paid	£258.00
2 Dec 2011	Office Costs	Other	Caseworker Licence	Paid	£350.00
2 Dec 2011	Office Costs	Legal Expenses Insurance	EP Liability	Paid	£636.00
1 Dec 2011	Office Costs	Mobile Usage/Rental	Mobile Nov	Paid	£47.67
1 Dec 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
25 Nov 2011	Office Costs	Training MP Staff	Staff Training	Paid	£398.00
18 Nov 2011	Office Costs	Other	Decoration of Office	Paid	£640.00
10 Nov 2011	Office Costs	Const Office Tel. Usage/Rental	Broadband line	Paid	£109.82
8 Nov 2011	Accommodation	Gas	Gas- London Flat	Paid	£185.64
4 Nov 2011	Office Costs	Install/Maint Office Equip.	Installing computer	Paid	£102.24
1 Nov 2011	Office Costs	Mobile Usage/Rental	Mobile Phone- Oct	Paid	£42.11
30 Oct 2011	Office Costs	Stationery Purchase	Toners	Paid	£258.00
30 Oct 2011	Office Costs	Shredder Purchase	Shredder	Paid	£74.99
30 Oct 2011	Office Costs	Contact Cards	Business cards	Paid	£78.00
30 Oct 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
3 Oct 2011	Office Costs	Telephone/Mobile Hire	Mobile Phone- Sep 11	Paid	£29.69
3 Oct 2011	Accommodation	Electricity	Electric bill - London	Paid	£48.12
30 Sep 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
28 Sep 2011	Office Costs	Const Office Rent		Paid	£1,495.00
16 Sep 2011	Office Costs	Stationery Purchase	Toners for both offices	Paid	£258.00
16 Sep 2011	Office Costs	Stationery Purchase	Toners for both offices	Paid	£101.16
11 Sep 2011	Accommodation	Ground Rent	Rent- London flat	Paid	£60.02
4 Sep 2011	Office Costs	Stationery Purchase	Office supplies	Paid	£12.82
4 Sep 2011	Office Costs	Other	Office supplies	Paid	£10.97
3 Sep 2011	Office Costs	Stationery Purchase	Stationery	Paid	£59.09
3 Sep 2011	Office Costs	Stationery Purchase	Stationery	Paid	£9.55
3 Sep 2011	Accommodation	Gas	Gas - London flat	Paid	£12.53
30 Aug 2011	Accommodation	Accommodation Rent		Paid	£1,430.00
11 Aug 2011	Miscellaneous Expenses	Contingency	Travel for recall	Paid	£192.50
11 Aug 2011	Miscellaneous Expenses	Contingency	Recall travel- taxi	Paid	£35.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.