Expenses

Mark Menzies

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

All categories £154,139 79 claims

Staffing £109,700 13 claims

Accommodation £20,333 20 claims

Office Costs £16,219 45 claims

Travel £7,888 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2013	Travel	Aggregated Travel Costs	Aggregated figure for travel during 2012-13	Paid	£7,887.76
31 Mar 2013	Staffing	Payroll	Total payroll costs for the 2012-13 year	Paid	£109,360.10
21 Mar 2013	Office Costs	Stationery Purchase	London Constituency costs	Paid	£105.60
19 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	London Constituency costs	Paid	£66.91
18 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£76.64
18 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£82.99
18 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£76.64
18 Mar 2013	Office Costs	Stationery Purchase	QC Supplies Ltd	Paid	£76.64
12 Mar 2013	Office Costs	Const Office Rent		Paid	£590.61
12 Mar 2013	Accommodation	Accommodation Rent		Paid	£1,581.67
7 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£24.05
5 Mar 2013	Accommodation	Electricity	March Card	Paid	£112.79
4 Mar 2013	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£28.60
4 Mar 2013	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£13.70
4 Mar 2013	Office Costs	Const Office Tel. Usage/Rental	Telephone	Paid	£43.32
2 Mar 2013	Office Costs	Venue Hire Surgery/Meeting		Paid	£17.00
28 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£24.05
25 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£28.60
25 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£20.05
21 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£10.00
19 Feb 2013	Office Costs	Const Office Tel. Usage/Rental	London Constituency costs	Paid	£65.08
18 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£28.60
18 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£21.35
14 Feb 2013	Staffing	Public Tr RAIL Int/Volntr - SG	[***] Expenses	Paid	£7.50
12 Feb 2013	Office Costs	Const Office Rent		Paid	£590.61
12 Feb 2013	Accommodation	Accommodation Rent		Paid	£1,581.67
11 Feb 2013	Staffing	Public Tr UND Int/Volntr	[***] Expenses	Paid	£116.80
11 Feb 2013	Staffing	Food & Drink Int/Volntr	[***] Expenses	Paid	£16.35
9 Jan 2013	Office Costs	Const Office Rent		Paid	£590.61
9 Jan 2013	Accommodation	Accommodation Rent		Paid	£1,581.67
No claims on this page match your filter.

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