Expenses
159 business-cost claims in 2012/13, as published by IPSA.
All categories
£165,565
159 claims
Staffing
£125,970
11 claims
Accommodation
£19,168
21 claims
Office Costs
£16,740
126 claims
Travel
£3,688
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Apr 2012 | Office Costs | Waste Disposal | office costs | Paid | £64.87 |
| 19 Apr 2012 | Office Costs | Training MP Staff | office costs | Paid | £103.00 |
| 19 Apr 2012 | Office Costs | Advertising | office costs | Paid | £104.50 |
| 17 Apr 2012 | Staffing | Public Tr Bus Int/Volntr | Travel subsistence | Paid | £78.30 |
| 17 Apr 2012 | Staffing | Food & Drink Intern/Volunteer | Travel subsistence | Paid | £21.30 |
| 17 Apr 2012 | Office Costs | Furniture Purchase | Office costs | Paid | £27.00 |
| 17 Apr 2012 | Accommodation | Accommodation Rent | Paid | £1,516.67 | |
| 13 Apr 2012 | Accommodation | Accommodation Rent | Accommodation | Repaid | £0.00 |
| 2 Apr 2012 | Accommodation | Council Tax | council tax | Paid | £60.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.