Expenses

Stephen Gilbert

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

Date	Category	Cost type	Description	Status	Paid
29 Jun 2012	Staffing	Public Tr AIR Int/Volntr	Intern [***] Expenses	Paid	£54.09
25 Jun 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£89.75
25 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£22.80
25 Jun 2012	Office Costs	Const Office Tel. Usage/Rental	Travel card reconciliation Jul	Paid	£27.20
20 Jun 2012	Office Costs	Stationery Purchase	Toner cartridges for const off	Paid	£76.80
19 Jun 2012	Office Costs	Const Office Rent		Paid	£458.34
18 Jun 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and travel	Paid	£89.75
18 Jun 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£17.75
18 Jun 2012	Office Costs	Contents Insurance	Insurance cost	Paid	£275.76
12 Jun 2012	Accommodation	Ground Rent	Rent for London flat	Paid	£1,430.00
3 Jun 2012	Office Costs	Tel/Mobile Purchase	Telephone charges mobile	Paid	£112.81
1 Jun 2012	Office Costs	IT/Other Equipment Hire	Crown Copier Lease	Paid	£147.42
1 Jun 2012	Office Costs	Const Office Electricity	MPs Travelcard for June 2012	Paid	£79.33
30 May 2012	Office Costs	Stationery Purchase	Stationery non HOC	Paid	£11.94
30 May 2012	Office Costs	Stationery Purchase	Stationery non HOC	Paid	£30.93
30 May 2012	Office Costs	Newspapers/Journals	Monthly newspapers	Paid	£41.21
30 May 2012	Accommodation	Electricity	MPs Travelcard for June 2012	Paid	£35.91
30 May 2012	Accommodation	Council Tax	MPs Travelcard for June 2012	Paid	£1,129.34
23 May 2012	Office Costs	Stationery Purchase	Stinkyink cartridges	Paid	£98.93
23 May 2012	Office Costs	Const Office Rent		Paid	£458.34
21 May 2012	Office Costs	Const Office Tel. Usage/Rental	MP's monthly travelcard recon.	Paid	£189.67
21 May 2012	Office Costs	Const Office Tel. Usage/Rental	MP's monthly travelcard recon.	Paid	£189.67
21 May 2012	Office Costs	Const Office Tel. Usage/Rental	MP's monthly travelcard recon.	Paid	£19.23
18 May 2012	Staffing	Pooled Services: Direct	Staffing Services	Paid	£2,481.32
18 May 2012	Office Costs	Tel/Mobile Purchase	Mobile phone and dongle	Paid	£116.68
18 May 2012	Office Costs	Professional Services: Direct	Staffing Services	Paid	£4,956.34
15 May 2012	Accommodation	Ground Rent	Rent for London flat	Paid	£2,860.00
10 May 2012	Office Costs	Stationery Purchase	Stationery	Paid	£352.70
9 May 2012	Office Costs	Stationery Purchase	Stationery	Paid	£28.97
1 May 2012	Office Costs	Software Purchase	CMITS programme payment	Paid	£600.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.