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 |
|---|---|---|---|---|---|
| 7 Sep 2012 | Accommodation | Hotel London Area | hotel | Paid | £990.00 |
| 6 Sep 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £46.25 | |
| 6 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | T mobile | Paid | £18.60 |
| 6 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | bt | Paid | £184.25 |
| 9 Aug 2012 | Office Costs | Stationery Purchase | Banner | Paid | £22.30 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 1 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | orange | Paid | £183.82 |
| 24 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £49.47 |
| 24 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | T mobile | Paid | £19.07 |
| 24 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | BT | Paid | £120.67 |
| 24 Jul 2012 | Office Costs | Const Office Rent | Rent | Paid | £3,750.00 |
| 24 Jul 2012 | Accommodation | Hotel London Area | hotel | Paid | £110.00 |
| 17 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel- [***] | Paid | £772.00 |
| 10 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel- [***] | Paid | £227.90 |
| 3 Jul 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel- [***] | Paid | £227.90 |
| 28 Jun 2012 | Office Costs | Stationery Purchase | letterheads - Langford Printer | Paid | £105.28 |
| 28 Jun 2012 | Office Costs | Stationery Purchase | letterheads - Langford Printer | Paid | £158.40 |
| 28 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | T-mobile | Paid | £19.07 |
| 28 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | BT [***] | Paid | £234.82 |
| 28 Jun 2012 | Accommodation | Hotel London Area | hotel | Paid | £330.00 |
| 25 Jun 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel- [***] | Paid | £227.90 |
| 18 Jun 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Intern travel- [***] | Paid | £227.90 |
| 15 Jun 2012 | Accommodation | Hotel London Area | hotel | Paid | £550.00 |
| 25 May 2012 | Accommodation | Hotel London Area | hotel | Paid | £380.00 |
| 24 May 2012 | Office Costs | Website - Design/Production | Parliamentary Recording Unit | Paid | £6.00 |
| 24 May 2012 | Office Costs | Tel/Mobile Purchase | BT [***] | Paid | £64.77 |
| 24 May 2012 | Office Costs | Tel/Mobile Purchase | T mobile | Paid | £19.37 |
| 24 May 2012 | Office Costs | Stationery Purchase | Banner | Paid | £6.35 |
| 17 May 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 17 May 2012 | Office Costs | Stationery Purchase | Langford Printers Ltd | Paid | £180.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.