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 |
|---|---|---|---|---|---|
| 19 Oct 2012 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 17 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,581.00 | |
| 16 Oct 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £123.59 |
| 15 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] weekly expenses | Paid | £41.80 |
| 15 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] weekly expenses | Paid | £17.65 |
| 8 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] weekly expenses | Paid | £41.80 |
| 8 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] weekly expenses | Paid | £19.15 |
| 8 Oct 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £86.39 |
| 6 Oct 2012 | Office Costs | Website - Hosting | Website Management | Paid | £666.00 |
| 4 Oct 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £204.00 |
| 4 Oct 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £17.88 |
| 4 Oct 2012 | Office Costs | Stationery Purchase | Payment Card | Paid | £10.07 |
| 4 Oct 2012 | Accommodation | Accommodation Rent | Paid | £63.00 | |
| 1 Oct 2012 | Staffing | Public Tr UND Int/Volntr | [***] weekly expenses | Paid | £41.80 |
| 1 Oct 2012 | Staffing | Food & Drink Int/Volntr | [***] weekly expenses | Paid | £17.25 |
| 1 Oct 2012 | Office Costs | Stationery Purchase | Stationery | Paid | £140.00 |
| 25 Sep 2012 | Staffing | Public Tr RAIL Int/Volntr - SG | Payment Card | Paid | £17.40 |
| 24 Sep 2012 | Staffing | Public Tr UND Int/Volntr | [***] weekly expenses | Paid | £41.80 |
| 24 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] weekly expenses | Paid | £13.35 |
| 22 Sep 2012 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 17 Sep 2012 | Staffing | Public Tr UND Int/Volntr | [***] weekly expenses | Paid | £41.80 |
| 17 Sep 2012 | Staffing | Food & Drink Int/Volntr | [***] weekly expenses | Paid | £14.75 |
| 17 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,518.67 | |
| 17 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,518.67 | |
| 14 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Constituency telephone | Paid | £104.23 |
| 5 Sep 2012 | Accommodation | Accommodation Rent | Paid | £128.30 | |
| 22 Aug 2012 | Office Costs | Const Office Rent | Paid | £750.00 | |
| 16 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,473.33 | |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 31 Jul 2012 | Office Costs | Advertising | Advertisement renewal | Paid | £156.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.