Expenses
162 business-cost claims in 2012/13, as published by IPSA.
All categories
£177,064
162 claims
Staffing
£145,164
70 claims
Office Costs
£27,417
91 claims
Travel
£4,483
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Dec 2012 | Office Costs | Other Equip Purchase | Mobile Phone Purchase | Paid | £128.90 |
| 2 Dec 2012 | Office Costs | Stationery Purchase | Constituency Office Stationery | Paid | £136.07 |
| 30 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £1.60 |
| 30 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £3.10 |
| 29 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £1.75 |
| 29 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £45.00 | |
| 29 Nov 2012 | Office Costs | Stationery Purchase | Letter Headed Paper | Paid | £137.76 |
| 28 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £5.20 |
| 28 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £1.10 |
| 27 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.60 |
| 26 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £53.40 |
| 26 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.25 |
| 26 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.25 |
| 26 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Const. Office tele. Nov 2012 | Paid | £97.75 |
| 24 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £37.50 | |
| 24 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Blackberry rental Nov. 2012 | Paid | £37.45 |
| 23 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £3.60 |
| 23 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £5.55 |
| 23 Nov 2012 | Office Costs | Const Office Rent 2 | Const. Office Rental | Paid | £2,160.00 |
| 22 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £2.45 |
| 22 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.85 |
| 21 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £1.05 |
| 21 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £5.75 |
| 20 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £3.30 |
| 20 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £1.80 |
| 20 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone Rental Nov. 2012 | Paid | £69.34 |
| 19 Nov 2012 | Staffing | Public Tr UND Int/Volntr | Intern Expenses | Paid | £53.40 |
| 19 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £4.10 |
| 19 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £1.75 |
| 16 Nov 2012 | Staffing | Food & Drink Int/Volntr | Intern Expenses | Paid | £3.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.