Expenses
188 business-cost claims in 2012/13, as published by IPSA.
All categories
£201,525
188 claims
Staffing
£138,584
11 claims
Accommodation
£25,026
29 claims
Office Costs
£24,199
146 claims
Travel
£13,562
1 claim
Miscellaneous Expenses
£154
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jun 2012 | Office Costs | Other | Office Window Cleaner | Paid | £67.00 |
| 29 Jun 2012 | Office Costs | Const Office Water | June/July VISA card | Paid | £43.01 |
| 29 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | June/July VISA card | Paid | £98.79 |
| 28 Jun 2012 | Accommodation | Water | June/July VISA card | Paid | £51.65 |
| 28 Jun 2012 | Accommodation | Gas | June/July VISA card | Paid | £157.41 |
| 28 Jun 2012 | Accommodation | Electricity | June/July VISA card | Paid | £249.97 |
| 26 Jun 2012 | Accommodation | Water | June/July VISA card | Paid | £51.65 |
| 19 Jun 2012 | Accommodation | Accommodation Rent | Estate Agent fees | Paid | £180.00 |
| 16 Jun 2012 | Office Costs | Other | June/July Office Cleaners | Paid | £136.00 |
| 7 Jun 2012 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 7 Jun 2012 | Accommodation | Accommodation Rent | Paid | £2,223.00 | |
| 2 Jun 2012 | Office Costs | Tel/Mobile Purchase | May/June Mobile [***] | Paid | £57.00 |
| 29 May 2012 | Office Costs | Contact Cards | MP and Staff Business Cards | Paid | £240.00 |
| 21 May 2012 | Miscellaneous Expenses | Removal Costs - Contingency | London flat removal costs | Paid | £154.22 |
| 21 May 2012 | Accommodation | Accommodation Rent | [***] | Paid | £2,223.00 |
| 12 May 2012 | Office Costs | Other | May/June Office Cleaners | Paid | £190.00 |
| 11 May 2012 | Office Costs | Const Office Rent | Paid | £666.66 | |
| 11 May 2012 | Office Costs | Const Office Gas | April/May IPSA card | Paid | £830.69 |
| 11 May 2012 | Office Costs | Const Office Gas | April/May IPSA card | Paid | £113.00 |
| 5 May 2012 | Office Costs | Other | Office Costs | Paid | £34.00 |
| 2 May 2012 | Office Costs | Tel/Mobile Purchase | May/June Mobile [***] | Paid | £57.00 |
| 1 May 2012 | Office Costs | Professional Services | CFL CaseworkervAnnual Payment | Paid | £350.00 |
| 30 Apr 2012 | Office Costs | Other | books purchase | Paid | £29.46 |
| 28 Apr 2012 | Office Costs | Other | Office Costs | Paid | £34.00 |
| 25 Apr 2012 | Office Costs | Const Office Water | April/May IPSA card | Paid | £107.18 |
| 25 Apr 2012 | Office Costs | Computer HW Purchase | IPAD Accessories | Paid | £92.00 |
| 25 Apr 2012 | Accommodation | Accommodation Rent | Paid | £1,820.00 | |
| 18 Apr 2012 | Office Costs | Stationery Purchase | March/April IPSA card | Paid | £34.61 |
| 18 Apr 2012 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £142.55 |
| 16 Apr 2012 | Office Costs | Tel/Mobile Purchase | April mobile and ipad | Paid | £133.57 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.