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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
13 May 2013 Staffing Public Tr UND Int/Volntr Intern expenses Paid £100.00
9 May 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £10.50
9 May 2013 Office Costs Stationery Purchase Stationery Paid £396.00
9 May 2013 Office Costs Stationery Purchase Stationery Paid £396.00
8 May 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £5.00
8 May 2013 Office Costs Const Office Tel. Usage/Rental Broadband Line Paid £29.14
7 May 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £5.00
7 May 2013 Office Costs Stationery Purchase Stationery Paid £250.80
3 May 2013 Staffing Food & Drink Int/Volntr Intern expenses Paid £10.50
3 May 2013 Office Costs Install/Maint Office Equip. Security Maintenance Paid £72.00
3 May 2013 Office Costs Install/Maint Office Equip. Security Maintenance Paid £259.20
2 May 2013 Accommodation Accommodation Rent Paid £1,550.03
29 Apr 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £3.50
26 Apr 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £10.50
25 Apr 2013 Office Costs Stationery Purchase Stationery Paid £33.00
23 Apr 2013 Office Costs Stationery Purchase Stationery Paid £107.40
22 Apr 2013 Office Costs Stationery Purchase Toners Paid £291.60
20 Apr 2013 Office Costs Internet Usage/Rental Broadband Line Paid £28.71
17 Apr 2013 Staffing Food & Drink Int/Volntr Intern Expenses Paid £6.99
9 Apr 2013 Staffing Public Tr RAIL Volunteer - RT Trainline Import 30/05/2014 Paid £10.50
9 Apr 2013 Staffing Public Tr RAIL Volunteer - RT Trainline Import 03/09/2013 Not Paid £0.00
9 Apr 2013 Staffing Public Tr RAIL Volunteer - RT Trainline Import 30/05/2014 Paid £10.50
8 Apr 2013 Office Costs Const Office Tel. Usage/Rental Mobile bill Apr 13 Paid £61.10
8 Apr 2013 Accommodation Accommodation Rent Paid £1,550.03
7 Apr 2013 Staffing Public Tr UND Int/Volntr Intern Expenses Paid £100.00
2 Apr 2013 Office Costs Const Office Tel. Usage/Rental Mobile Phone bill Dec- Mar Paid £69.54
1 Apr 2013 Office Costs Const Office Rent Paid £1,300.00

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