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