Expenses
183 business-cost claims in 2012/13, as published by IPSA.
All categories
£167,093
183 claims
Staffing
£116,369
30 claims
Office Costs
£21,253
127 claims
Accommodation
£17,587
23 claims
Travel
£11,891
1 claim
Miscellaneous Expenses
£-7
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2013 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £70.76 |
| 24 Jan 2013 | Office Costs | Const Office Rent | Paid | £850.00 | |
| 18 Jan 2013 | Office Costs | Const Office Rent 2 | Crook Constituency Office Rent | Paid | £408.00 |
| 17 Jan 2013 | Office Costs | Stationery Purchase | Office Team- Stationery | Paid | £109.44 |
| 14 Jan 2013 | Office Costs | Computer HW Purchase | Keyboard for Ipad | Paid | £89.95 |
| 11 Jan 2013 | Office Costs | Stationery Purchase | Banner - Stationery | Paid | £288.92 |
| 10 Jan 2013 | Office Costs | Stationery Purchase | Office stationery | Paid | £2.11 |
| 4 Jan 2013 | Office Costs | Stationery Purchase | Office Team- Stationery | Paid | £80.77 |
| 4 Jan 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.83 |
| 4 Jan 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £11.05 |
| 4 Jan 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.83 |
| 4 Jan 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.83 |
| 4 Jan 2013 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.83 |
| 29 Dec 2012 | Accommodation | Accommodation Rent | Paid | £1,320.00 | |
| 24 Dec 2012 | Office Costs | Furniture Purchase | Office Team - Furniture | Paid | £732.00 |
| 19 Dec 2012 | Office Costs | Const Office Rent | Paid | £850.00 | |
| 13 Dec 2012 | Staffing | Public Tr RAIL Int/Volntr - RT | Train ticket purchase | Paid | £93.10 |
| 10 Dec 2012 | Office Costs | Other | Photocopier printing | Paid | £37.81 |
| 10 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Mobile Telephone Account | Paid | £70.24 |
| 10 Dec 2012 | Accommodation | Electricity | Electricity - [***] | Paid | £44.89 |
| 7 Dec 2012 | Office Costs | Const Office Tel. Usage/Rental | Crook Office - BT Account | Paid | £154.39 |
| 4 Dec 2012 | Accommodation | Water | Water Bill - [***] | Paid | £61.70 |
| 29 Nov 2012 | Accommodation | Accommodation Rent | Paid | £1,320.00 | |
| 26 Nov 2012 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.83 |
| 26 Nov 2012 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.35 |
| 26 Nov 2012 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.83 |
| 26 Nov 2012 | Office Costs | Newspapers/Journals | Newspaper Account | Paid | £12.83 |
| 26 Nov 2012 | Office Costs | IT/Other Equipment Hire | Photocopier Hire | Paid | £234.06 |
| 23 Nov 2012 | Office Costs | Const Office Rent | Paid | £850.00 | |
| 19 Nov 2012 | Office Costs | Newspapers/Journals | Weardale Gazette Newspaper | Paid | £45.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.