Expenses

Peter Aldous

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
23 Jul 2012	Office Costs	Const Office Rent		Paid	£750.00
16 Jul 2012	Accommodation	Accommodation Rent		Paid	£1,473.33
5 Jul 2012	Office Costs	Website - Hosting	Website management	Paid	£666.00
4 Jul 2012	Office Costs	Stationery Purchase	Payments by Visa card	Paid	£86.77
4 Jul 2012	Office Costs	Stationery Purchase	Payments by Visa card	Paid	£358.32
4 Jul 2012	Office Costs	Const Office Electricity	Payments by Visa card	Paid	£1,104.10
26 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Constituency office telephone	Paid	£146.14
19 Jun 2012	Office Costs	Const Office Rent		Paid	£750.00
14 Jun 2012	Accommodation	Accommodation Rent		Paid	£1,473.33
10 Jun 2012	Staffing	Public Tr UND Int/Volntr	Monthly Travel Fares	Paid	£78.40
29 May 2012	Office Costs	Const Office Water	Payment made by Visa card	Paid	£63.39
25 May 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.95
23 May 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.55
23 May 2012	Office Costs	Other	Data Protection Renewal	Paid	£35.00
23 May 2012	Office Costs	Const Office Rent		Paid	£750.00
21 May 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.90
21 May 2012	Office Costs	Const Office Tel. Usage/Rental	Constituency office telephone	Paid	£116.04
17 May 2012	Accommodation	Accommodation Rent		Paid	£1,473.33
16 May 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.55
15 May 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.17
10 May 2012	Staffing	Public Tr UND Int/Volntr	Monthly Travel Fares	Paid	£78.40
10 May 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£4.55
9 May 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£5.75
9 May 2012	Office Costs	Stationery Purchase	Stationary	Paid	£212.40
7 May 2012	Staffing	Pooled Services: Direct	PRU	Paid	£3,960.00
3 May 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.40
3 May 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£1.70
1 May 2012	Staffing	Food & Drink Int/Volntr	[***] lunch expenses	Paid	£3.80
1 May 2012	Office Costs	Const Office Water	12.05 Const Office Water	Paid	£36.97
26 Apr 2012	Staffing	Food & Drink Int/Volntr	Food and Drink	Paid	£5.05
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.