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