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
DateCategoryCost typeDescriptionStatusPaid
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

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