Expenses
151 business-cost claims in 2012/13, as published by IPSA.
All categories
£182,288
151 claims
Staffing
£135,327
16 claims
Office Costs
£20,807
116 claims
Accommodation
£16,225
18 claims
Travel
£9,930
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jul 2012 | Office Costs | Business Rates | Const office costs 07.2012 | Paid | £387.45 |
| 19 Jul 2012 | Office Costs | Television Purchase | Office Costs July 2012 | Paid | £156.84 |
| 13 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 5 Jul 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £3.94 |
| 5 Jul 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £8.40 |
| 5 Jul 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £4.61 |
| 5 Jul 2012 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 2 Jul 2012 | Office Costs | Newspapers/Journals | Office Costs 08.2012 | Paid | £34.85 |
| 30 Jun 2012 | Office Costs | Professional Services | Office costs 06.2012 | Paid | £124.80 |
| 30 Jun 2012 | Office Costs | Newspapers/Journals | Office Costs 08.2012 | Paid | £38.15 |
| 25 Jun 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel June 2012 | Paid | £12.35 |
| 20 Jun 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel June 2012 | Paid | £12.35 |
| 7 Jun 2012 | Accommodation | Accommodation Rent | Paid | £1,400.00 | |
| 6 Jun 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel June 2012 | Paid | £12.35 |
| 3 Jun 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel June 2012 | Paid | £12.35 |
| 1 Jun 2012 | Office Costs | Const Office Rent | Paid | £400.00 | |
| 31 May 2012 | Office Costs | Professional Services | Office Costs 05.2012 | Paid | £124.80 |
| 31 May 2012 | Office Costs | Newspapers/Journals | Office Costs 08.2012 | Paid | £26.90 |
| 29 May 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £36.29 |
| 29 May 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £36.29 |
| 29 May 2012 | Office Costs | Stationery Purchase | Commercial | Paid | £7.99 |
| 25 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Travel June 2012 | Paid | £12.35 |
| 25 May 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | 05.2012 Travel | Paid | £12.35 |
| 21 May 2012 | Office Costs | Furniture Purchase | Office Costs 05.2012 | Paid | £1,066.00 |
| 18 May 2012 | Staffing | Pooled Services: Direct | Staffing Services | Paid | £4,956.34 |
| 18 May 2012 | Office Costs | Professional Services: Direct | Staffing Services | Paid | £2,481.32 |
| 15 May 2012 | Office Costs | Other | 05.2012 Constituency expenses | Paid | £26.10 |
| 15 May 2012 | Office Costs | Newspapers/Journals | Office costs 05.2012 | Paid | £80.05 |
| 15 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs 05.2012 | Paid | £294.50 |
| 14 May 2012 | Office Costs | Tel/Mobile Purchase | Office costs 05.2012 | Paid | £93.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.