Expenses
134 business-cost claims in 2012/13, as published by IPSA.
All categories
£129,625
134 claims
Staffing
£87,458
2 claims
Accommodation
£21,224
27 claims
Office Costs
£11,390
104 claims
Travel
£9,553
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Dec 2012 | Office Costs | Furniture Purchase | Banner | Paid | £29.38 |
| 4 Dec 2012 | Office Costs | Stationery Purchase | 2012:11,12 HOC Stationery | Paid | £11.97 |
| 29 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.14 |
| 29 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.05 |
| 29 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £0.16 |
| 29 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £1.42 |
| 29 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,711.66 | |
| 27 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £4.64 |
| 27 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £1.15 |
| 22 Nov 2012 | Office Costs | Stationery Purchase | 2012:11,12 HOC Stationery | Paid | £21.64 |
| 22 Nov 2012 | Office Costs | Stationery Purchase | 2012:11,12 HOC Stationery | Paid | £0.82 |
| 22 Nov 2012 | Office Costs | Stationery Purchase | 2012:11,12 HOC Stationery | Paid | £31.58 |
| 21 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £55.43 |
| 21 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 7 Nov 2012 | Office Costs | Stationery Purchase | 2012:10 HOC Stationery | Paid | £65.56 |
| 7 Nov 2012 | Accommodation | Electricity | 2012:10 L F Electric bill | Paid | £28.83 |
| 2 Nov 2012 | Office Costs | Newspapers/Journals | 2012:10 Local Papers | Paid | £10.00 |
| 30 Oct 2012 | Office Costs | Stationery Purchase | 2012:10 HOC Stationery | Paid | £84.00 |
| 29 Oct 2012 | Office Costs | Stationery Purchase | 2012:10 HOC Stationery | Paid | £26.18 |
| 29 Oct 2012 | Office Costs | Stationery Purchase | 2012:10 HOC Stationery | Paid | £105.98 |
| 29 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012:10 York office phone bill | Paid | £137.59 |
| 29 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012:10 Parliamentary mobile | Paid | £62.40 |
| 29 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,711.66 | |
| 19 Oct 2012 | Office Costs | Newspapers/Journals | 2012:10 Local Papers | Paid | £9.60 |
| 15 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £16.00 | |
| 15 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £20.00 | |
| 15 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £26.00 | |
| 10 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | 2012:08,09 Parliamentary Mobil | Paid | £62.40 |
| 8 Oct 2012 | Office Costs | Const Office Gas | 2012:07 York office gas | Paid | £322.66 |
| 8 Oct 2012 | Office Costs | Const Office Electricity | 2012:07 York office electric | Paid | £182.63 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.