Expenses

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

All categories £199,668 316 claims
Staffing £138,020 142 claims
Office Costs £23,095 143 claims
Accommodation £21,411 30 claims
Travel £17,143 1 claim
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2013 Travel Aggregated Travel Costs Aggregated figure for travel during 2012-13 Paid £17,143.01
31 Mar 2013 Staffing Payroll Total payroll costs for the 2012-13 year Paid £133,525.04
14 Mar 2013 Accommodation Interim Hotel London Area Travelcard recon sgilbert Paid £457.10
14 Mar 2013 Accommodation Interim Hotel London Area Travelcard recon sgilbert Paid £230.80
14 Mar 2013 Accommodation Interim Hotel London Area Travelcard recon sgilbert Paid £93.15
1 Mar 2013 Accommodation Interim Hotel London Area Travelcard recon sgilbert Paid £76.15
1 Mar 2013 Accommodation Interim Hotel London Area Travelcard recon sgilbert Paid £277.45
21 Feb 2013 Office Costs Const Office Rent Paid £458.34
16 Feb 2013 Accommodation Interim Hotel London Area Travelcard recon s gilbert Paid £416.10
16 Feb 2013 Accommodation Interim Hotel London Area Travelcard recon s gilbert Paid £222.80
12 Feb 2013 Office Costs Stationery Purchase Banner Paid £10.26
31 Jan 2013 Office Costs Stationery Purchase Banner Paid £2.35
24 Jan 2013 Office Costs Const Office Rent Paid £458.34
23 Jan 2013 Accommodation Interim Hotel London Area Hotel s gilbert mp Paid £48.95
14 Jan 2013 Accommodation Interim Hotel London Area Travelcard Jan 13 sgilbert Paid £292.60
11 Jan 2013 Office Costs Stationery Purchase Banner Paid £1.56
11 Jan 2013 Office Costs Stationery Purchase Banner Paid £0.10
7 Jan 2013 Office Costs Newspapers/Journals Papers Paid £46.92
7 Jan 2013 Office Costs Const Office Water Office water costs Paid £56.31
7 Jan 2013 Accommodation Interim Hotel London Area Travelcard Jan 13 sgilbert Paid £183.00
7 Jan 2013 Accommodation Interim Hotel London Area Travelcard Jan 13 sgilbert Paid £160.00
7 Jan 2013 Accommodation Electricity Electricity london flat Paid £143.88
3 Jan 2013 Office Costs Stationery Purchase Toner cartridges Paid £94.76
22 Dec 2012 Office Costs Venue Hire Surgery/Meeting Paid £60.00
20 Dec 2012 Office Costs Training MP Staff Training Course caseworker Paid £342.00
19 Dec 2012 Office Costs Const Office Rent Paid £458.34
19 Dec 2012 Accommodation Accommodation Rent Paid £1,430.00
18 Dec 2012 Office Costs Stationery Purchase Banner Paid £52.07
18 Dec 2012 Office Costs Stationery Purchase Banner Paid £52.07
18 Dec 2012 Office Costs Const Office Electricity Travelcard reconciliation nov Paid £93.80

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