Expenses
278 business-cost claims in 2012/13, as published by IPSA.
All categories
£140,802
278 claims
Staffing
£116,111
35 claims
Office Costs
£9,026
202 claims
Travel
£8,637
1 claim
Accommodation
£7,029
40 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Aug 2012 | Office Costs | Tel/Mobile Purchase | Office costs | Paid | £29.47 |
| 30 Aug 2012 | Office Costs | Other | Office costs | Paid | £2.69 |
| 30 Aug 2012 | Office Costs | Other | Office costs | Paid | £3.80 |
| 30 Aug 2012 | Office Costs | Internet Usage/Rental | Office costs | Paid | £73.53 |
| 30 Aug 2012 | Office Costs | Hospitality | Office costs | Paid | £19.00 |
| 30 Aug 2012 | Office Costs | Hospitality | Office costs | Paid | £7.20 |
| 30 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £5.45 |
| 30 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £8.00 |
| 30 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £20.22 |
| 29 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £30.88 |
| 28 Aug 2012 | Accommodation | Water | Bills | Paid | £63.29 |
| 15 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | [***] -mobile | Paid | £40.40 |
| 14 Aug 2012 | Accommodation | Gas | Bills | Paid | £395.41 |
| 14 Aug 2012 | Accommodation | Electricity | Bills | Paid | £453.09 |
| 14 Aug 2012 | Accommodation | Council Tax | Bills | Paid | £179.00 |
| 10 Aug 2012 | Office Costs | Newspapers/Journals | Office costs | Paid | £114.80 |
| 10 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £23.63 |
| 10 Aug 2012 | Office Costs | Const Office Rent | Office costs | Paid | £203.00 |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 1 Aug 2012 | Accommodation | Telephone Usage/Rental | phone bill | Paid | £37.00 |
| 29 Jul 2012 | Office Costs | Const Office Tel. Usage/Rental | Office costs | Paid | £29.20 |
| 28 Jul 2012 | Accommodation | Water | Bills | Paid | £63.29 |
| 20 Jul 2012 | Office Costs | Stationery Purchase | July Reconciliation | Paid | £5.16 |
| 19 Jul 2012 | Staffing | Food & Drink Int/Volntr | Volunteer expenses | Paid | £4.00 |
| 14 Jul 2012 | Accommodation | Council Tax | Bills | Paid | £179.00 |
| 13 Jul 2012 | Staffing | Food & Drink Int/Volntr | Volunteer expenses | Paid | £4.00 |
| 13 Jul 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £27.25 | |
| 13 Jul 2012 | Office Costs | Professional Services | constituency and westminster | Paid | £19.00 |
| 13 Jul 2012 | Office Costs | Other | constituency and westminster | Paid | £3.80 |
| 13 Jul 2012 | Office Costs | Other | constituency and westminster | Paid | £2.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.