Expenses

Mr Toby Perkins

139 business-cost claims in 2015/16, as published by IPSA.

All categories £181,131 139 claims

Staffing £131,083 26 claims

Accommodation £22,974 36 claims

Office Costs £14,809 76 claims

Travel £12,266 1 claim

Date	Category	Cost type	Description	Status	Paid
12 Jan 2016	Office Costs	Const Office Other Fuel	January payment card	Paid	£69.39
5 Jan 2016	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£35.50
5 Jan 2016	Office Costs	Newspapers/Journals	Newspapers	Paid	£18.10
5 Jan 2016	Office Costs	Const Office Tel. Usage/Rental	CO phone lines	Paid	£41.54
4 Jan 2016	Staffing	Public Tr UND Volunteer	Intern Expenses	Paid	£102.20
4 Jan 2016	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£61.85
4 Jan 2016	Accommodation	Telephone Usage/Rental	Mobile Phone - Dec 15	Paid	£97.09
4 Jan 2016	Accommodation	Accommodation Rent		Paid	£1,591.85
24 Dec 2015	Office Costs	Const Office Rent		Paid	£1,300.00
18 Dec 2015	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 17/02/201	Paid	£27.70
18 Dec 2015	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 17/02/201	Paid	£71.00
8 Dec 2015	Office Costs	Stationery Purchase	Toners	Paid	£314.40
8 Dec 2015	Office Costs	Stationery Purchase	Banner	Paid	£55.04
8 Dec 2015	Office Costs	Internet Usage/Rental	CO Broadband	Paid	£42.90
4 Dec 2015	Staffing	Public Tr UND Volunteer	Intern Expenses	Paid	£144.80
4 Dec 2015	Staffing	Food & Drink Volunteer	Intern Expenses	Paid	£60.10
4 Dec 2015	Office Costs	Training MP Staff	Caseworker	Paid	£199.00
4 Dec 2015	Office Costs	Computer SW Purchase	Caseworker	Paid	£350.00
4 Dec 2015	Accommodation	Telephone Usage/Rental	Mobile Phone Nov_Dec	Paid	£60.98
4 Dec 2015	Accommodation	Accommodation Rent		Paid	£1,591.85
2 Dec 2015	Accommodation	Gas	London flat Gas_Elec	Paid	£27.32
2 Dec 2015	Accommodation	Electricity	London flat Gas_Elec	Paid	£170.45
24 Nov 2015	Office Costs	Stationery Purchase	Stationery	Paid	£31.79
24 Nov 2015	Office Costs	Stationery Purchase	Stationery	Paid	£65.85
20 Nov 2015	Accommodation	Service Charges	CO Service charge	Paid	£305.79
19 Nov 2015	Office Costs	Const Office Tel. Usage/Rental	CO phone lines	Paid	£43.76
12 Nov 2015	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 17/02/201	Paid	£27.00
12 Nov 2015	Staffing	Public Tr RAIL Volunteer - SG	Direct Travel Import 17/02/201	Paid	£28.40
9 Nov 2015	Office Costs	Newspapers/Journals	Newspapers	Paid	£20.25
9 Nov 2015	Office Costs	Internet Usage/Rental	CO Broadband Line	Paid	£39.28
No claims on this page match your filter.

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