Expenses

Esther McVey

134 business-cost claims in 2012/13, as published by IPSA.

All categories £173,842 134 claims

Staffing £128,277 6 claims

Accommodation £20,000 25 claims

Office Costs £17,851 102 claims

Travel £7,715 1 claim

Date	Category	Cost type	Description	Status	Paid
8 May 2012	Accommodation	Water	Water and Council Tax 2012/13	Paid	£218.89
8 May 2012	Accommodation	Council Tax	Water and Council Tax 2012/13	Paid	£494.37
7 May 2012	Staffing	Professional Services (Staff.)	PRU	Paid	£3,960.00
1 May 2012	Accommodation	Accommodation Rent	London Flat Rent 01 June	Paid	£1,560.00
26 Apr 2012	Office Costs	Stationery Purchase	Laser Lables	Paid	£10.49
26 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	Members Mobile Parliament Use	Paid	£54.95
25 Apr 2012	Office Costs	Const Office Rent		Paid	£380.00
15 Apr 2012	Office Costs	Hospitality	Refreshments Constit Office	Paid	£5.18
13 Apr 2012	Office Costs	Internet Usage/Rental	MP iPad Data Charge	Paid	£10.21
9 Apr 2012	Office Costs	Internet Usage/Rental	Office iPad Data Charge April	Paid	£10.21
9 Apr 2012	Accommodation	Electricity	London Accom Electric Apr 2012	Paid	£25.00
4 Apr 2012	Office Costs	Const Office Tel. Usage/Rental	MPs Mobile for Parl Business	Paid	£129.20
1 Apr 2012	Accommodation	Accommodation Rent	London Accom May Rent	Paid	£1,560.00
1 Apr 2012	Accommodation	Accommodation Rent	London Rent Payable April 01	Paid	£1,600.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.