Expenses
82 business-cost claims in 2012/13, as published by IPSA.
All categories
£155,967
82 claims
Staffing
£137,951
1 claim
Office Costs
£10,824
57 claims
Travel
£4,881
1 claim
Accommodation
£2,311
23 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £4,880.85 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £137,951.49 |
| 26 Mar 2013 | Office Costs | Software Purchase | Caseworker Software | Paid | £335.00 |
| 20 Mar 2013 | Office Costs | Software Purchase | Printer Ink | Paid | £292.33 |
| 20 Mar 2013 | Accommodation | Interim Hotel London Area | Payment Card 25.3.2013 | Paid | £100.98 |
| 13 Mar 2013 | Office Costs | Internet Usage/Rental | EE Mobile Wi-Fi 02-04 2013 | Paid | £25.99 |
| 8 Mar 2013 | Office Costs | Stationery Purchase | Printer Ink 8.3.12 | Paid | £297.79 |
| 7 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £3.50 |
| 7 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £9.82 |
| 7 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £20.52 |
| 7 Mar 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.27 |
| 4 Mar 2013 | Office Costs | Internet Usage/Rental | Broadband charges Feb 13 | Paid | £18.65 |
| 2 Mar 2013 | Accommodation | Interim Hotel London Area | Payment Card 25.3.2013 | Paid | £84.82 |
| 20 Feb 2013 | Accommodation | Interim Hotel London Area | Payment Card Feb 2013 | Paid | £84.82 |
| 19 Feb 2013 | Accommodation | Interim Hotel London Area | Payment Card Feb 2013 | Paid | £77.11 |
| 14 Feb 2013 | Accommodation | Interim Hotel London Area | Payment Card Feb 2013 | Paid | £102.82 |
| 13 Feb 2013 | Office Costs | Internet Usage/Rental | EE Mobile Wi-Fi 02-04 2013 | Paid | £25.99 |
| 5 Feb 2013 | Accommodation | Interim Hotel London Area | Payment Card Feb 2013 | Paid | £100.00 |
| 4 Feb 2013 | Accommodation | Interim Hotel London Area | Payment Card Feb 2013 | Paid | £96.55 |
| 1 Feb 2013 | Office Costs | Internet Usage/Rental | Three Internet Jan 13 | Paid | £18.65 |
| 22 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Credit Card Jan 2013 | Paid | £128.64 |
| 22 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Credit Card Jan 2013 | Paid | £77.53 |
| 14 Jan 2013 | Office Costs | Stationery Purchase | Credit Card Jan 2013 | Paid | £14.99 |
| 14 Jan 2013 | Office Costs | Stationery Purchase | Credit Card Jan 2013 | Paid | £72.53 |
| 10 Jan 2013 | Office Costs | Contact Cards | Business Cards | Paid | £84.00 |
| 4 Jan 2013 | Office Costs | Furniture Purchase | Constituency office covers | Paid | £65.00 |
| 1 Jan 2013 | Office Costs | Stationery Purchase | Stationary Jan 2013 | Paid | £14.52 |
| 31 Dec 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £150.00 | |
| 31 Dec 2012 | Office Costs | Stationery Purchase | photocopy sept-dec 2012 | Paid | £54.12 |
| 31 Dec 2012 | Office Costs | Const Office Rent | surgery charges | Paid | £312.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.