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Expenses

Mr Toby Perkins

207 business-cost claims in 2013/14, 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 £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
DateCategoryCost typeDescriptionStatusPaid
24 Jun 2013 Office Costs Const Office Rent Paid £1,300.00
19 Jun 2013 Office Costs Const Office Tel. Usage/Rental Telephone account Paid £49.87
12 Jun 2013 Office Costs Software Purchase Software Paid £59.99
10 Jun 2013 Accommodation Gas Gas London Paid £77.94
7 Jun 2013 Office Costs Stationery Purchase Banner Paid £-7.32
7 Jun 2013 Office Costs Stationery Purchase Banner Paid £-5.36
6 Jun 2013 Office Costs Const Office Tel. Usage/Rental Telephone account Paid £270.72
6 Jun 2013 Office Costs Const Office Electricity Constituency Office Electricit Paid £330.91
4 Jun 2013 Accommodation Accommodation Rent Paid £1,550.03
3 Jun 2013 Office Costs Stationery Purchase Banner Paid £21.76
3 Jun 2013 Office Costs Stationery Purchase Banner Paid £-21.76
3 Jun 2013 Office Costs Stationery Purchase Banner Paid £0.58
3 Jun 2013 Office Costs Stationery Purchase Banner Paid £0.37
3 Jun 2013 Office Costs Stationery Purchase Banner Paid £3.77
3 Jun 2013 Office Costs Stationery Purchase Banner Paid £28.68
3 Jun 2013 Office Costs Stationery Purchase Banner Paid £13.92
3 Jun 2013 Office Costs Const Office Tel. Usage/Rental Mobile Phone charges Paid £85.76
1 Jun 2013 Accommodation Electricity Electric London Paid £46.85
28 May 2013 Office Costs Stationery Purchase Banner Paid £7.32
28 May 2013 Office Costs Stationery Purchase Banner Paid £71.88
28 May 2013 Office Costs Stationery Purchase Banner Paid £12.02
28 May 2013 Office Costs Stationery Purchase Banner Paid £6.68
28 May 2013 Office Costs Stationery Purchase Banner Paid £5.36
28 May 2013 Office Costs Stationery Purchase Banner Paid £87.02
28 May 2013 Office Costs Stationery Purchase Banner Paid £13.92
24 May 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £14.00
24 May 2013 Office Costs Const Office Gas constituency Office Gas Paid £142.42
19 May 2013 Office Costs Const Office Tel. Usage/Rental Telephone account Paid £46.13
17 May 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £14.00
17 May 2013 Accommodation Council Tax Travel Card Paid £983.29

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