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
DateCategoryCost typeDescriptionStatusPaid
13 Jul 2012 Office Costs Hospitality constituency and westminster Paid £6.30
13 Jul 2012 Office Costs Const Office Tel. Usage/Rental constituency and westminster Paid £5.76
13 Jul 2012 Office Costs Const Office Tel. Usage/Rental constituency and westminster Paid £33.60
13 Jul 2012 Office Costs Const Office Tel. Usage/Rental [***] - mobile use Paid £40.34
13 Jul 2012 Office Costs Const Office Tel. Usage/Rental constituency and westminster Paid £8.00
13 Jul 2012 Office Costs Const Office Rent constituency and westminster Paid £203.00
13 Jul 2012 Office Costs Advertising constituency and westminster Paid £50.00
12 Jul 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
10 Jul 2012 Office Costs Newspapers/Journals constituency and westminster Paid £50.00
9 Jul 2012 Office Costs Other constituency and westminster Paid £35.00
6 Jul 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
5 Jul 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
3 Jul 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
2 Jul 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
2 Jul 2012 Accommodation Telephone Usage/Rental phone bill Paid £37.00
29 Jun 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
29 Jun 2012 Office Costs Const Office Tel. Usage/Rental Office costs Paid £33.73
29 Jun 2012 Office Costs Const Office Tel. Usage/Rental constituency and westminster Paid £28.90
28 Jun 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
28 Jun 2012 Accommodation Water Bills Paid £63.29
27 Jun 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
26 Jun 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
25 Jun 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
22 Jun 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
21 Jun 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
19 Jun 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
18 Jun 2012 Staffing Public Tr UND Int/Volntr Volunteer expenses Paid £175.00
18 Jun 2012 Staffing Food & Drink Int/Volntr Volunteer expenses Paid £4.00
14 Jun 2012 Office Costs Venue Hire Surgery/Meeting Paid £39.00
14 Jun 2012 Office Costs Stationery Purchase Office costs Paid £124.03

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.