Expenses
144 business-cost claims in 2012/13, as published by IPSA.
All categories
£167,978
144 claims
Staffing
£121,234
22 claims
Accommodation
£22,509
23 claims
Office Costs
£16,783
98 claims
Travel
£7,451
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2013 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2012-13 | Paid | £7,451.25 |
| 31 Mar 2013 | Staffing | Payroll | Total payroll costs for the 2012-13 year | Paid | £114,837.97 |
| 29 Mar 2013 | Staffing | Food & Drink Int/Volntr | Intern March / April 201 | Paid | £78.70 |
| 25 Mar 2013 | Office Costs | Stationery Purchase | 04/01/2013 | Paid | £27.60 |
| 21 Mar 2013 | Office Costs | Stationery Purchase | Cartridge World | Paid | £55.04 |
| 21 Mar 2013 | Office Costs | Stationery Purchase | stationery | Paid | £165.00 |
| 21 Mar 2013 | Office Costs | Const Office Rent | Paid | £291.67 | |
| 18 Mar 2013 | Office Costs | Other | Utilities/cleaning | Paid | £100.00 |
| 14 Mar 2013 | Office Costs | Contact Cards | stationery | Paid | £92.40 |
| 12 Mar 2013 | Office Costs | Const Office Tel. Usage/Rental | March 2013 Visa | Paid | £547.54 |
| 12 Mar 2013 | Accommodation | Water | March 2013 Visa | Paid | £344.35 |
| 12 Mar 2013 | Accommodation | Electricity | March 2013 Visa | Paid | £197.00 |
| 4 Mar 2013 | Office Costs | Professional Services | Gallery News | Paid | £144.00 |
| 4 Mar 2013 | Office Costs | Const Office Electricity | Utilities/cleaning | Paid | £101.41 |
| 28 Feb 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern travel and subsistence | Paid | £464.70 |
| 28 Feb 2013 | Staffing | Food & Drink Int/Volntr | Intern travel and subsistence | Paid | £72.87 |
| 28 Feb 2013 | Office Costs | Tel/Mobile Purchase | Cell Hire Feb 2013 | Paid | £56.40 |
| 28 Feb 2013 | Office Costs | Other | office cleaning Feb 2013 | Paid | £100.00 |
| 28 Feb 2013 | Office Costs | Const Office Water | Utilities Bill for Office | Paid | £44.71 |
| 28 Feb 2013 | Office Costs | Const Office Electricity | Utilities Bill for Office | Paid | £248.62 |
| 28 Feb 2013 | Accommodation | Accommodation Rent | Paid | £1,688.33 | |
| 27 Feb 2013 | Staffing | Food & Drink Int/Volntr | Intern / handover | Paid | £35.85 |
| 25 Feb 2013 | Office Costs | Other | Constituency Office - Range | Paid | £27.96 |
| 21 Feb 2013 | Office Costs | Const Office Rent | Paid | £291.67 | |
| 1 Feb 2013 | Staffing | Food & Drink Int/Volntr | Intern january 2013 | Paid | £68.35 |
| 31 Jan 2013 | Staffing | Public Tr RAIL Other Int/Volnt | Intern january 2013 | Paid | £464.70 |
| 31 Jan 2013 | Accommodation | Accommodation Rent | Paid | £1,688.33 | |
| 29 Jan 2013 | Staffing | Public Tr UND Int/Volntr | Intern / handover | Paid | £30.52 |
| 24 Jan 2013 | Office Costs | Const Office Rent | Paid | £291.67 | |
| 22 Jan 2013 | Staffing | Public Tr UND Int/Volntr | Intern / handover | Paid | £35.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.