Expenses
191 business-cost claims in 2012/13, as published by IPSA.
All categories
£158,411
191 claims
Staffing
£129,497
22 claims
Office Costs
£15,929
146 claims
Accommodation
£10,298
22 claims
Travel
£2,686
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Nov 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £10.73 |
| 28 Nov 2012 | Office Costs | Stationery Purchase | Letterhead | Paid | £134.40 |
| 28 Nov 2012 | Office Costs | Internet Usage/Rental | Internet and Tel Oct 12 | Paid | £30.00 |
| 28 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Internet and Tel Oct 12 | Paid | £23.40 |
| 28 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Internet and Tel Oct 12 | Paid | £9.00 |
| 28 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Internet and Tel Oct 12 | Paid | £9.41 |
| 26 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £12.85 |
| 23 Nov 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £116.23 |
| 23 Nov 2012 | Accommodation | Accommodation Rent | Paid | £720.00 | |
| 19 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £12.85 |
| 19 Nov 2012 | Office Costs | Const Office Rent | Paid | £648.72 | |
| 14 Nov 2012 | Office Costs | Postage Purchase | Stamps | Paid | £7.20 |
| 12 Nov 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £12.85 |
| 9 Nov 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £15.31 |
| 9 Nov 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £53.41 |
| 7 Nov 2012 | Office Costs | Software Purchase | Casework software | Paid | £600.00 |
| 7 Nov 2012 | Office Costs | Internet Usage/Rental | Constituency Int + Tel Sept | Paid | £30.00 |
| 7 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Constituency Int + Tel Sept | Paid | £23.40 |
| 7 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Constituency Int + Tel Sept | Paid | £9.00 |
| 7 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Constituency Int + Tel Sept | Paid | £9.41 |
| 5 Nov 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £43.16 |
| 5 Nov 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £9.36 |
| 5 Nov 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £2.24 |
| 30 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 29 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | Intern Travel | Paid | £14.90 |
| 25 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £20.68 |
| 25 Oct 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £3.34 |
| 22 Oct 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern Travel | Paid | £12.85 |
| 21 Oct 2012 | Office Costs | Other | Data Protection Registration | Paid | £35.00 |
| 19 Oct 2012 | Accommodation | Accommodation Rent | Paid | £710.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.