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
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £1.25 |
| 7 Nov 2012 | Accommodation | Approved Security Measures | Security - London flat | Paid | £155.00 |
| 5 Nov 2012 | Office Costs | Stationery Purchase | Toner cartridge | Paid | £75.43 |
| 2 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £92.39 |
| 1 Nov 2012 | Office Costs | Stationery Purchase | Banner | Paid | £86.77 |
| 1 Nov 2012 | Office Costs | IT/Other Equipment Hire | Copier monthly payment | Paid | £147.42 |
| 31 Oct 2012 | Office Costs | Venue Hire Surgery/Meeting | Paid | £60.00 | |
| 31 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 31 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £55.43 |
| 31 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 31 Oct 2012 | Office Costs | Stationery Purchase | Banner | Paid | £52.07 |
| 31 Oct 2012 | Office Costs | Newspapers/Journals | Papers for October | Paid | £45.75 |
| 30 Oct 2012 | Office Costs | Waste Disposal | Waste disposal sacks | Paid | £108.00 |
| 30 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Travelcard reconciliation Octo | Paid | £23.04 |
| 23 Oct 2012 | Office Costs | Stationery Purchase | Stinkyink toner | Paid | £38.88 |
| 20 Oct 2012 | Office Costs | Other | Office camera | Paid | £54.98 |
| 19 Oct 2012 | Office Costs | Stationery Purchase | toner cartridges | Paid | £38.88 |
| 19 Oct 2012 | Office Costs | Const Office Rent | Paid | £458.34 | |
| 19 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 10 Oct 2012 | Office Costs | Stationery Purchase | Tonert cartridges stinkyink | Paid | £39.59 |
| 9 Oct 2012 | Office Costs | Stationery Purchase | Banner Stationery | Paid | £18.16 |
| 8 Oct 2012 | Office Costs | Postage Purchase | Royal Mail Costs | Paid | £34.96 |
| 8 Oct 2012 | Accommodation | Electricity | Travelcard reconciliation | Paid | £63.00 |
| 4 Oct 2012 | Office Costs | Const Office Water | Water bill const June to Sep12 | Paid | £67.84 |
| 30 Sep 2012 | Office Costs | Newspapers/Journals | Newspapers September | Paid | £41.57 |
| 26 Sep 2012 | Office Costs | Stationery Purchase | Banner payment | Paid | £1.01 |
| 22 Sep 2012 | Office Costs | Const Office Rent | Paid | £458.34 | |
| 22 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,430.00 | |
| 20 Sep 2012 | Office Costs | Stationery Purchase | toner cartridges | Paid | £76.80 |
| 19 Sep 2012 | Office Costs | Const Office Tel. Usage/Rental | Travelcard reconciliation sgil | Paid | £23.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.