Expenses

169 business-cost claims in 2012/13, as published by IPSA.

All categories £141,570 169 claims
Staffing £120,575 50 claims
Accommodation £10,011 50 claims
Office Costs £5,966 68 claims
Travel £5,018 1 claim
DateCategoryCost typeDescriptionStatusPaid
7 Nov 2012 Staffing Public Tr UND Int/Volntr [***] Paid £2.60
7 Nov 2012 Staffing Public Tr UND Int/Volntr [***] Paid £3.10
7 Nov 2012 Staffing Food & Drink Int/Volntr [***] Paid £4.90
5 Nov 2012 Office Costs Const Office Other Fuel Stationery, travel and fuel Paid £134.91
2 Nov 2012 Staffing Food & Drink Int/Volntr [***] Paid £4.80
1 Nov 2012 Staffing Food & Drink Int/Volntr [***] Paid £5.00
31 Oct 2012 Staffing Food & Drink Int/Volntr [***] Paid £4.69
30 Oct 2012 Office Costs Stationery Purchase Stationery, travel and fuel Paid £90.53
30 Oct 2012 Office Costs Stationery Purchase Stationery, travel and fuel Paid £476.98
29 Oct 2012 Staffing Public Tr UND Int/Volntr [***] Paid £24.90
29 Oct 2012 Staffing Food & Drink Int/Volntr [***] Paid £4.35
22 Oct 2012 Office Costs Venue Hire Surgery/Meeting Paid £80.00
18 Oct 2012 Accommodation Telephone Usage/Rental Stamford flat telephone bill Paid £26.14
13 Oct 2012 Office Costs Professional Services CMITS support 2011-2012 Paid £600.00
11 Oct 2012 Staffing Public Tr UND Int/Volntr [***] Paid £3.10
11 Oct 2012 Staffing Public Tr UND Int/Volntr [***] Paid £2.60
11 Oct 2012 Staffing Food & Drink Int/Volntr [***] Paid £3.30
11 Oct 2012 Accommodation Council Tax Council Tax on Stamford flat Paid £68.67
10 Oct 2012 Staffing Public Tr UND Int/Volntr [***] Paid £6.20
1 Oct 2012 Accommodation Accommodation Rent October rent for [***] flat Paid £600.00
20 Sep 2012 Office Costs Const Office Tel. Usage/Rental September BT BIll Paid £55.02
18 Sep 2012 Accommodation Telephone Usage/Rental Utilities Council Tax [***] Paid £2.37
13 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt [***] Paid £6.90
13 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt [***] Paid £5.60
13 Sep 2012 Staffing Food & Drink Int/Volntr [***] Paid £4.25
13 Sep 2012 Accommodation Accommodation Rent [***] Paid £619.72
12 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt [***] Paid £6.90
12 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt [***] Paid £5.60
12 Sep 2012 Staffing Food & Drink Int/Volntr [***] Paid £4.60
11 Sep 2012 Staffing Public Tr RAIL Other Int/Volnt [***] Paid £6.90

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