Expenses

Mr Toby Perkins

207 business-cost claims in 2013/14, as published by IPSA.

All categories £173,194 207 claims

Staffing £123,642 48 claims

Accommodation £21,374 27 claims

Office Costs £18,557 131 claims

Travel £9,621 1 claim

Date	Category	Cost type	Description	Status	Paid
24 Oct 2013	Office Costs	Training MP Staff	Staff Training	Paid	£398.00
24 Oct 2013	Office Costs	Other	Service Charge	Paid	£309.03
18 Oct 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£25.00
18 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£16.90
9 Oct 2013	Office Costs	Stationery Purchase	Toners	Paid	£165.60
9 Oct 2013	Office Costs	Internet Usage/Rental	Broad Band Line	Paid	£26.80
9 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Telephone lines	Paid	£93.31
8 Oct 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Sep- Nov	Paid	£40.83
4 Oct 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£15.00
4 Oct 2013	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£14.85
3 Oct 2013	Office Costs	Stationery Purchase	Stationery	Paid	£65.72
2 Oct 2013	Accommodation	Accommodation Rent		Paid	£1,550.03
27 Sep 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£10.00
24 Sep 2013	Office Costs	Const Office Rent		Paid	£1,300.00
20 Sep 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£20.00
20 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£7.00
16 Sep 2013	Accommodation	Gas	Gas London	Paid	£22.48
16 Sep 2013	Accommodation	Electricity	Electricity London	Paid	£40.79
13 Sep 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£15.00
13 Sep 2013	Staffing	Food & Drink Int/Volntr	Intern expenses	Paid	£9.20
10 Sep 2013	Office Costs	Internet Usage/Rental	Broadband line	Paid	£25.98
10 Sep 2013	Office Costs	Computer HW Purchase	Computer purchase	Paid	£1,007.95
8 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Sep- Nov	Paid	£73.18
8 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	Mobile Phone Sep- Nov	Paid	£41.88
6 Sep 2013	Staffing	Public Tr UND Int/Volntr	Intern expenses	Paid	£25.00
6 Sep 2013	Accommodation	Water	Water bill	Paid	£48.79
5 Sep 2013	Accommodation	Accommodation Rent		Paid	£1,550.03
1 Sep 2013	Office Costs	Const Office Tel. Usage/Rental	Constituency Office phone line	Paid	£69.00
27 Aug 2013	Office Costs	Stationery Purchase	Staple Extractors EACH	Paid	£0.19
27 Aug 2013	Office Costs	Stationery Purchase	Desk Tidies EACH	Paid	£4.94
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.