Expenses
143 business-cost claims in 2012/13, as published by IPSA.
All categories
£170,839
143 claims
Staffing
£127,371
49 claims
Office Costs
£22,019
76 claims
Accommodation
£21,045
17 claims
Travel
£404
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Dec 2012 | Office Costs | Const Office Buildings Insur. | Constituency Office Insurance | Paid | £689.42 |
| 10 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] Weekly Expenses | Paid | £15.30 |
| 10 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 5 Dec 2012 | Office Costs | Stationery Purchase | Banner | Paid | £55.43 |
| 3 Dec 2012 | Staffing | Food & Drink Int/Volntr | [***] Weekly Expenses | Paid | £18.70 |
| 26 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] Weekly Expenses | Paid | £112.20 |
| 26 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] Weekly Expenses | Paid | £18.50 |
| 23 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Constituency office telephone | Paid | £99.83 |
| 23 Nov 2012 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 19 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] weekly expenses | Paid | £41.80 |
| 19 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] weekly expenses | Paid | £20.55 |
| 19 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,581.67 | |
| 17 Nov 2012 | Office Costs | Professional Services | CMITS | Paid | £600.00 |
| 13 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Constituency Telephone | Paid | £99.83 |
| 12 Nov 2012 | Staffing | Public Tr OTHER Int/Volntr | [***] weekly expenses | Paid | £41.80 |
| 12 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] weekly expenses | Paid | £20.23 |
| 8 Nov 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £28.80 | |
| 5 Nov 2012 | Staffing | Public Tr UND Int/Volntr | [***] weekly expenses | Paid | £41.80 |
| 5 Nov 2012 | Staffing | Food & Drink Int/Volntr | [***] weekly expenses | Paid | £11.10 |
| 5 Nov 2012 | Office Costs | Const Office Water | Water Supply | Paid | £85.57 |
| 30 Oct 2012 | Office Costs | Const Office Water | Constituency Office | Paid | £31.68 |
| 29 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] weekly expenses | Paid | £41.80 |
| 29 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] weekly expenses | Paid | £18.05 |
| 26 Oct 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £20.51 |
| 25 Oct 2012 | Office Costs | Website - Hosting | Website | Paid | £666.00 |
| 25 Oct 2012 | Office Costs | Website - Hosting | Website | Paid | £23.16 |
| 25 Oct 2012 | Office Costs | Stationery Purchase | Printer Cartridge | Paid | £211.64 |
| 22 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] weekly expenses | Paid | £41.80 |
| 22 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] weekly expenses | Paid | £17.10 |
| 21 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Constituency office telephone | Paid | £118.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.