Expenses
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 |
|---|---|---|---|---|---|
| 21 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses - food | Paid | £16.80 |
| 21 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses - food | Paid | £12.45 |
| 12 Nov 2012 | Office Costs | Internet Usage/Rental | Broadband Line | Paid | £26.40 |
| 5 Nov 2012 | Office Costs | Legal Exp/Emp Practice Insur. | Data Controller renewal | Paid | £35.00 |
| 5 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
| 1 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £100.00 |
| 1 Nov 2012 | Office Costs | Tel/Mobile Purchase | Mobile Phone bill Sep- Nov 12 | Paid | £119.53 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £9.98 |
| 29 Oct 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £25.00 |
| 29 Oct 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £25.00 |
| 29 Oct 2012 | Staffing | Public Tr UND Int/Volntr | Travel | Paid | £100.00 |
| 29 Oct 2012 | Office Costs | Computer HW Purchase | Computer | Paid | £630.00 |
| 29 Oct 2012 | Office Costs | Computer HW Purchase | Computer | Paid | £308.40 |
| 25 Oct 2012 | Office Costs | Const Office Electricity | Constituency Office Electricty | Paid | £282.09 |
| 24 Oct 2012 | Office Costs | Advertising | Advertising | Paid | £102.00 |
| 11 Oct 2012 | Office Costs | Stationery Purchase | Stationaery | Paid | £316.20 |
| 10 Oct 2012 | Office Costs | Other | Service Charge | Paid | £229.04 |
| 10 Oct 2012 | Office Costs | Internet Usage/Rental | Broadband line | Paid | £24.18 |
| 7 Oct 2012 | Staffing | Food & Drink Int/Volntr | Intern expenses- lunch | Paid | £25.40 |
| 7 Oct 2012 | Office Costs | Stationery Purchase | Toners | Paid | £316.20 |
| 7 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Telephone account | Paid | £314.27 |
| 3 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,550.03 | |
| 1 Oct 2012 | Office Costs | Tel/Mobile Purchase | Mobile Phone bill Sep- Nov 12 | Paid | £46.20 |
| 27 Sep 2012 | Office Costs | Contact Cards | Business Cards | Paid | £98.38 |
| 22 Sep 2012 | Office Costs | Const Office Rent | Paid | £910.00 | |
| 18 Sep 2012 | Office Costs | Const Office Rent | Paid | £910.00 | |
| 13 Sep 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £21.06 |
| 13 Sep 2012 | Office Costs | Stationery Purchase | Petty Cash | Paid | £2.66 |
| 13 Sep 2012 | Office Costs | Stationery Purchase | Petty Cash | Paid | £7.50 |
| 13 Sep 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £42.43 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.