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Expenses

Mr Toby Perkins

159 business-cost claims in 2014/15, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £187,226 159 claims
Staffing £137,005 35 claims
Accommodation £20,752 35 claims
Office Costs £19,023 88 claims
Travel £10,447 1 claim
DateCategoryCost typeDescriptionStatusPaid
6 Mar 2015 Office Costs Internet Usage/Rental Broadband Line Paid £31.61
5 Mar 2015 Accommodation Accommodation Rent Paid £1,078.35
4 Mar 2015 Accommodation Electricity Electricity_London flat Paid £89.93
2 Mar 2015 Accommodation Water Water_London flat Paid £52.05
28 Feb 2015 Accommodation Gas Gas London flat Paid £37.00
26 Feb 2015 Staffing Public Tr UND Volunteer Intern Expenses Paid £101.00
26 Feb 2015 Staffing Food & Drink Volunteer Intern Expenses Paid £64.65
26 Feb 2015 Office Costs Internet Usage/Rental Telecommunications Paid £34.07
26 Feb 2015 Office Costs Const Office Tel. Usage/Rental Telecommunications Paid £87.11
26 Feb 2015 Office Costs Const Office Tel. Usage/Rental Telecommunications Paid £60.57
26 Feb 2015 Office Costs Const Office Gas CO Charges Paid £387.52
10 Feb 2015 Accommodation Accommodation Rent Paid £1,591.85
8 Feb 2015 Office Costs Const Office Tel. Usage/Rental mOBILE fEB-mAR Paid £40.73
2 Feb 2015 Office Costs Const Office Tel. Usage/Rental Mobile Feb Paid £57.38
28 Jan 2015 Office Costs Waste Disposal CO Service Charge Paid £35.25
28 Jan 2015 Office Costs Install/Maint Office Equip. CO Service Charge Paid £57.44
28 Jan 2015 Office Costs Const Office cleaning CO Service Charge Paid £104.00
28 Jan 2015 Office Costs Const Office Water CO Service Charge Paid £30.82
28 Jan 2015 Office Costs Const Office Rent 2 CO Service Charge Paid £86.97
24 Jan 2015 Staffing Public Tr RAIL Volunteer - SG Trainline Import 16/02/2015 Paid £9.90
23 Jan 2015 Staffing Food & Drink Volunteer Intern Expenses Paid £68.00
23 Jan 2015 Staffing Food & Drink Volunteer Intern Expenses Paid £66.99
23 Jan 2015 Office Costs Stationery Purchase Toners Paid £450.00
23 Jan 2015 Office Costs Postage Purchase Post Urgent Paid £4.30
21 Jan 2015 Staffing Public Tr RAIL Volunteer - SG Trainline Import 16/02/2015 Paid £11.30
20 Jan 2015 Office Costs Const Office Tel. Usage/Rental CO Phone lines Paid £83.97
13 Jan 2015 Staffing Public Tr UND Volunteer Intern Expenses Paid £101.00
13 Jan 2015 Staffing Food & Drink Volunteer Intern Expenses Paid £66.60
13 Jan 2015 Office Costs Internet Usage/Rental CO Broadband Line Paid £32.27
5 Jan 2015 Office Costs Other Constituency office costs Paid £314.48

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.