Expenses

Mr Toby Perkins

169 business-cost claims in 2012/13, as published by IPSA.

All categories £172,732 169 claims

Staffing £125,960 20 claims

Accommodation £19,962 24 claims

Office Costs £16,749 124 claims

Travel £10,062 1 claim

Date	Category	Cost type	Description	Status	Paid
17 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.26
17 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.91
17 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.26
17 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£17.58
17 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£29.16
17 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£3.11
17 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£30.34
17 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£0.38
17 Jan 2013	Office Costs	Stationery Purchase	Banner	Paid	£3.11
17 Jan 2013	Office Costs	Software Purchase	Caseworker Licence	Paid	£350.00
17 Jan 2013	Office Costs	Other	Service Charge	Paid	£229.04
17 Jan 2013	Office Costs	Const Office Gas	Constituency Office Gas	Paid	£383.62
7 Jan 2013	Office Costs	Internet Usage/Rental	Broadband line	Paid	£25.02
3 Jan 2013	Accommodation	Accommodation Rent		Paid	£1,550.03
31 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone bill Dec- Mar	Paid	£50.13
21 Dec 2012	Staffing	Food & Drink Int/Volntr	intern Expenses	Paid	£45.67
20 Dec 2012	Staffing	Public Tr RAIL Volunteer - RT	Trainline Import 07/08/2013	Paid	£33.70
19 Dec 2012	Office Costs	Const Office Rent		Paid	£1,300.00
19 Dec 2012	Office Costs	Const Office Rent		Paid	£1,300.00
18 Dec 2012	Staffing	Public Tr UND Int/Volntr	intern Expenses	Paid	£20.00
17 Dec 2012	Accommodation	Electricity	Gas Electric London Flat	Paid	£28.37
14 Dec 2012	Office Costs	Stationery Purchase	Stationery	Paid	£9.99
10 Dec 2012	Office Costs	Internet Usage/Rental	Broadband Line	Paid	£241.88
6 Dec 2012	Accommodation	Accommodation Rent		Paid	£1,550.03
4 Dec 2012	Office Costs	Other	Service Charge	Paid	£229.04
4 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	Telephone Account	Paid	£207.13
4 Dec 2012	Office Costs	Const Office Electricity	Electricity	Paid	£263.58
30 Nov 2012	Staffing	Public Tr UND Int/Volntr	Intern travel	Paid	£58.40
29 Nov 2012	Accommodation	Gas	Gas Electric London Flat	Paid	£65.53
21 Nov 2012	Staffing	Food & Drink Int/Volntr	Intern expenses - food	Paid	£12.90
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.