Expenses
26 business-cost claims in 2012/13, as published by IPSA.
All categories
£81,177
26 claims
Staffing
£42,057
2 claims
Winding Up
£26,207
1 claim
Accommodation
£6,999
9 claims
Office Costs
£3,990
13 claims
Travel
£1,924
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Winding Up | Payroll | Total payroll costs from the Winding Up budget for the 2012-13 year | Paid | £26,206.51 |
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £1,924.47 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £38,097.18 |
| 24 Jul 2012 | Accommodation | Accommodation Rent | Louise London rent July 2012 | Paid | £1,300.00 |
| 16 Jul 2012 | Office Costs | Stationery Purchase | Office costs claim July | Paid | £52.07 |
| 15 Jul 2012 | Accommodation | Council Tax | Council Tax Claim July 2012 | Paid | £138.65 |
| 9 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Travel card claim July 2012 | Paid | £124.09 |
| 5 Jul 2012 | Office Costs | Website - Design/Production | Const Office Website July2012 | Paid | £666.00 |
| 24 Jun 2012 | Accommodation | Accommodation Rent | London House rent 24 June 2012 | Paid | £1,300.00 |
| 19 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | JUne 2012 Travel card | Paid | £117.82 |
| 15 Jun 2012 | Office Costs | Const Office Rent | Const Office Website July2012 | Paid | £320.00 |
| 15 Jun 2012 | Accommodation | Council Tax | Council tax June 2012 | Paid | £138.65 |
| 8 Jun 2012 | Accommodation | Other Fuel | DualGas Electricity June 11/12 | Paid | £1,244.23 |
| 29 May 2012 | Office Costs | Const Office Rent | Const Office Rent 2012 | Paid | £400.00 |
| 24 May 2012 | Accommodation | Accommodation Rent | London rent May 2012 | Paid | £1,300.00 |
| 15 May 2012 | Accommodation | Council Tax | May 2012 Council Tax | Paid | £138.65 |
| 9 May 2012 | Office Costs | Const Office Tel. Usage/Rental | May 2012 Travel Card | Paid | £127.74 |
| 7 May 2012 | Staffing | Pooled Services: Direct | PRU | Paid | £3,960.00 |
| 4 May 2012 | Office Costs | Website - Design/Production | Website production VAT claim | Paid | £111.00 |
| 4 May 2012 | Office Costs | Const Office Rent | Constituency rent Apr/May 2012 | Paid | £400.00 |
| 28 Apr 2012 | Office Costs | IT/Other Equipment Hire | Constituency laptop form 2012 | Paid | £971.65 |
| 24 Apr 2012 | Accommodation | Accommodation Rent | London House Rent April 2012 | Paid | £1,300.00 |
| 18 Apr 2012 | Office Costs | Website - Design/Production | Office Costs March/ April 2012 | Paid | £555.00 |
| 18 Apr 2012 | Office Costs | Stationery Purchase | Office Costs March/ April 2012 | Paid | £19.26 |
| 15 Apr 2012 | Accommodation | Council Tax | April 2012 Council Tax | Paid | £138.65 |
| 10 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | April 2012 Travel card | Paid | £125.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.