Expenses
233 business-cost claims in 2012/13, as published by IPSA.
All categories
£142,372
233 claims
Staffing
£104,168
102 claims
Office Costs
£21,018
101 claims
Accommodation
£9,055
29 claims
Travel
£8,132
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.94 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.18 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £76.64 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £2.74 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £3.20 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £28.92 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.41 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.10 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £1.78 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £14.46 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £21.76 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £5.17 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | QC Supplies Ltd | Paid | £82.99 |
| 20 Feb 2013 | Office Costs | Stationery Purchase | Banner | Paid | £0.44 |
| 13 Feb 2013 | Accommodation | Hotel London Area | hotel | Paid | £230.00 |
| 7 Feb 2013 | Accommodation | Hotel London Area | hotel | Paid | £345.00 |
| 31 Jan 2013 | Accommodation | Hotel London Area | hotel | Paid | £345.00 |
| 24 Jan 2013 | Accommodation | Hotel London Area | hotel | Paid | £345.00 |
| 17 Jan 2013 | Accommodation | Hotel London Area | hotel | Paid | £345.00 |
| 14 Jan 2013 | Office Costs | Training MP Staff | staff training - [***] | Paid | £335.40 |
| 10 Jan 2013 | Accommodation | Hotel London Area | hotel | Paid | £345.00 |
| 8 Jan 2013 | Office Costs | Website - Design/Production | website | Paid | £666.00 |
| 8 Jan 2013 | Office Costs | Website - Design/Production | website | Paid | £666.00 |
| 7 Jan 2013 | Office Costs | Website - Hosting | website assoc expenditure | Paid | £312.00 |
| 7 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | BT [***] | Paid | £46.77 |
| 19 Dec 2012 | Staffing | Food & Drink Int/Volntr | meal - intern [***] | Paid | £4.45 |
| 19 Dec 2012 | Accommodation | Hotel London Area | hotel | Paid | £220.00 |
| 18 Dec 2012 | Staffing | Public Tr UND Int/Volntr | travel [***] | Paid | £2.00 |
| 18 Dec 2012 | Staffing | Food & Drink Int/Volntr | meal - intern [***] | Paid | £4.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.