Expenses
188 business-cost claims in 2012/13, as published by IPSA.
All categories
£177,914
188 claims
Staffing
£132,016
7 claims
Office Costs
£22,200
146 claims
Accommodation
£19,967
34 claims
Travel
£3,731
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Oct 2012 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £132.00 |
| 8 Oct 2012 | Office Costs | Stationery Purchase | Constituency Office Supplies | Paid | £62.26 |
| 8 Oct 2012 | Office Costs | Stationery Purchase | Constituency Office Supplies | Paid | £136.55 |
| 8 Oct 2012 | Office Costs | Other | Replacement Office Key | Paid | £3.00 |
| 1 Oct 2012 | Office Costs | Stationery Purchase | Constituency Office Supplies | Paid | £49.38 |
| 1 Oct 2012 | Office Costs | Other | Constituency Office Supplies | Paid | £61.80 |
| 1 Oct 2012 | Office Costs | Newspapers/Journals | Local City Newspaper | Paid | £10.92 |
| 1 Oct 2012 | Office Costs | Install/Maint Office Equip. | Leasing for Ineo Copier | Paid | £144.00 |
| 1 Oct 2012 | Accommodation | Water | London Water Oct/Nov 2012 | Paid | £103.01 |
| 1 Oct 2012 | Accommodation | Water | London Water Oct/Nov 2012 | Paid | £103.01 |
| 1 Oct 2012 | Accommodation | Council Tax | London Council Tax | Paid | £89.00 |
| 1 Oct 2012 | Accommodation | Council Tax | London Council Tax | Paid | £89.00 |
| 29 Sep 2012 | Office Costs | Other | Const Office Supplies | Paid | £13.05 |
| 19 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | T-Mobile Telephone Bill | Paid | £90.70 |
| 14 Sep 2012 | Accommodation | Accommodation Rent | London Rent 2012 | Paid | £1,672.67 |
| 11 Sep 2012 | Office Costs | Const Office Rent | Constituency Office Rent | Paid | £1,625.00 |
| 4 Sep 2012 | Office Costs | Professional Services | Constituency Office Cleaning | Paid | £156.00 |
| 4 Sep 2012 | Office Costs | Const Office Electricity | Electricity Bill Const Off | Paid | £106.37 |
| 4 Sep 2012 | Office Costs | Const Office Electricity | Electricity Bill Const Off | Paid | £346.42 |
| 4 Sep 2012 | Accommodation | Electricity | London Accom Electricity | Paid | £44.68 |
| 1 Sep 2012 | Office Costs | Newspapers/Journals | Local City Newspaper | Paid | £10.92 |
| 1 Sep 2012 | Office Costs | Install/Maint Office Equip. | Leasing for Ineo Copier | Paid | £144.00 |
| 29 Aug 2012 | Office Costs | Other | Constituency Office Supplies | Paid | £10.33 |
| 22 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Const Office Telephone | Paid | £105.71 |
| 20 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | T Mobile Telephone Bill | Paid | £92.41 |
| 15 Aug 2012 | Office Costs | Stationery Purchase | Westminster Office Supplies | Paid | £434.96 |
| 15 Aug 2012 | Office Costs | Other | Wolverhampton Office Supplies | Paid | £73.76 |
| 15 Aug 2012 | Accommodation | Accommodation Rent | Accommodation Rent | Paid | £1,672.67 |
| 14 Aug 2012 | Staffing | Pooled Services | Parliamentary Research Service | Paid | £1,200.00 |
| 14 Aug 2012 | Office Costs | Contact Cards | Business Cards | Paid | £240.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.