Expenses
153 business-cost claims in 2012/13, as published by IPSA.
All categories
£188,724
153 claims
Staffing
£128,207
3 claims
Office Costs
£21,313
115 claims
Accommodation
£20,921
34 claims
Travel
£18,284
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jun 2012 | Office Costs | Const Office Water | Business Stream | Paid | £171.38 |
| 10 Jun 2012 | Office Costs | Other | Data control ICO | Paid | £35.00 |
| 8 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media Business | Paid | £136.03 |
| 7 Jun 2012 | Accommodation | Telephone Usage/Rental | June's phone for [***] | Paid | £7.15 |
| 29 May 2012 | Office Costs | Newspapers/Journals | Advisers guide Tax Credits | Paid | £5.50 |
| 24 May 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £453.00 | |
| 23 May 2012 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 21 May 2012 | Office Costs | Stationery Purchase | Packs for meeting | Paid | £13.00 |
| 21 May 2012 | Office Costs | Stationery Purchase | Packs for meeting | Paid | £24.00 |
| 18 May 2012 | Staffing | Pooled Services: Direct | Staffing Services | Paid | £2,481.32 |
| 18 May 2012 | Staffing | Pooled Services: Direct | Staffing Services | Paid | £4,956.34 |
| 18 May 2012 | Office Costs | Const Office Electricity | Scottish gas electricity | Paid | £47.75 |
| 17 May 2012 | Office Costs | Const Office Rent | Paid | £2,132.56 | |
| 9 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media | Paid | £103.10 |
| 9 May 2012 | Accommodation | Telephone Usage/Rental | May's telephone rental | Paid | £7.15 |
| 8 May 2012 | Office Costs | Website - Design/Production | Tonic Web Design | Paid | £55.00 |
| 8 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media | Paid | £132.35 |
| 3 May 2012 | Office Costs | Stationery Purchase | Cartridge Save | Paid | £274.87 |
| 1 May 2012 | Office Costs | Training MP Staff | [***] training course (London) | Paid | £197.70 |
| 30 Apr 2012 | Office Costs | Stationery Purchase | Banner | Paid | £28.97 |
| 30 Apr 2012 | Office Costs | Const Office Electricity | Electricity for Drum Brae | Paid | £41.86 |
| 25 Apr 2012 | Accommodation | Accommodation Rent | Paid | £1,625.00 | |
| 19 Apr 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £24.00 | |
| 17 Apr 2012 | Office Costs | Const Office Gas | Gas Bill | Paid | £294.18 |
| 16 Apr 2012 | Office Costs | Stationery Purchase | Banner | Paid | £96.49 |
| 16 Apr 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.29 |
| 12 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | Virgin Media | Paid | £136.78 |
| 10 Apr 2012 | Office Costs | Professional Services | Waste Collection | Paid | £196.23 |
| 5 Apr 2012 | Office Costs | Stationery Purchase | HP black and colour ink | Paid | £293.69 |
| 4 Apr 2012 | Accommodation | Telephone Usage/Rental | [***] phone April | Paid | £7.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.