Expenses

Mark Garnier

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
22 Jan 2013	Office Costs	Other	office cleaning	Paid	£100.00
21 Jan 2013	Staffing	Public Tr UND Int/Volntr	Intern / handover	Paid	£5.08
21 Jan 2013	Staffing	Food & Drink Int/Volntr	Intern December 2012	Paid	£58.00
21 Jan 2013	Office Costs	Tel/Mobile Purchase	Office costs	Paid	£56.40
21 Jan 2013	Office Costs	Stationery Purchase	Office costs	Paid	£209.00
21 Jan 2013	Office Costs	Const Office Electricity	Electricity January 2013	Paid	£350.97
21 Jan 2013	Office Costs	Advertising	Office costs	Paid	£55.00
15 Jan 2013	Office Costs	Stationery Purchase	Visa Statement January 2013	Paid	£12.33
8 Jan 2013	Office Costs	Stationery Purchase	Stationery	Paid	£116.10
4 Jan 2013	Office Costs	Const Office Tel. Usage/Rental	01/12/2012	Paid	£56.40
4 Jan 2013	Accommodation	Telephone Usage/Rental	London Accommodation BT	Paid	£98.21
30 Dec 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern january 2013	Paid	£446.30
29 Dec 2012	Accommodation	Accommodation Rent		Paid	£1,688.33
19 Dec 2012	Office Costs	Const Office Rent		Paid	£291.67
17 Dec 2012	Office Costs	Other	office cleaning	Paid	£100.00
13 Dec 2012	Office Costs	Const Office Tel. Usage/Rental	December 2012 Visa	Paid	£506.96
11 Dec 2012	Staffing	Public Tr UND Int/Volntr	Intern travel	Paid	£75.00
11 Dec 2012	Office Costs	Contents Insurance	December office costs	Paid	£246.72
11 Dec 2012	Office Costs	Const Office Electricity	December office costs	Paid	£174.07
10 Dec 2012	Office Costs	Stationery Purchase	December 2012 Visa	Paid	£34.00
29 Nov 2012	Office Costs	Advertising	Printing	Paid	£357.20
29 Nov 2012	Accommodation	Accommodation Rent		Paid	£1,688.33
26 Nov 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern December 2012	Paid	£446.30
23 Nov 2012	Office Costs	Const Office Rent		Paid	£291.67
16 Nov 2012	Office Costs	Training MP Staff	Staff Training	Paid	£342.00
16 Nov 2012	Office Costs	Tel/Mobile Purchase	Mobile phone charges	Paid	£56.40
16 Nov 2012	Office Costs	Other	Office Cleaning	Paid	£100.00
16 Nov 2012	Office Costs	Const Office Electricity	Office electricity	Paid	£192.34
16 Nov 2012	Accommodation	Electricity	November 2012 Visa Statement	Paid	£150.18
8 Nov 2012	Office Costs	Stationery Purchase	Stationery and printing	Paid	£116.10
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.