Expenses

Pat Glass

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
7 Sep 2012	Office Costs	Furniture Purchase	D[***] Office Chair	Paid	£57.60
7 Sep 2012	Office Costs	Const Office Tel. Usage/Rental	Crook Office - BT Account	Paid	£165.48
6 Sep 2012	Office Costs	Const Office Hire of Premises	Surgery hire of room	Paid	£24.00
4 Sep 2012	Office Costs	Tel/Mobile Purchase	Telephone for Constituency Off	Paid	£15.00
3 Sep 2012	Office Costs	Stationery Purchase	Lintons Printers - Stationery	Paid	£270.00
3 Sep 2012	Office Costs	Other	Photocopier printing	Paid	£43.06
3 Sep 2012	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£12.73
3 Sep 2012	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£12.73
3 Sep 2012	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£12.73
3 Sep 2012	Office Costs	Newspapers/Journals	Newspaper Account	Paid	£12.73
31 Aug 2012	Office Costs	Const Office Tel. Usage/Rental	Mobile Telephone Account	Paid	£69.67
27 Aug 2012	Accommodation	Accommodation Rent		Paid	£1,320.00
22 Aug 2012	Accommodation	Accommodation Rent		Paid	£210.00
16 Aug 2012	Staffing	Public Tr UND Int/Volntr	[***] - Expenses	Paid	£2.00
16 Aug 2012	Staffing	Public Tr Bus Int/Volntr	[***] - Expenses	Paid	£1.35
15 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£5.00
15 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£5.00
14 Aug 2012	Staffing	Public Tr UND Int/Volntr	[***] - Expenses	Paid	£2.00
14 Aug 2012	Staffing	Public Tr UND Int/Volntr	[***] - Expenses	Paid	£2.40
14 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£1.10
14 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£4.75
13 Aug 2012	Staffing	Public Tr UND Int/Volntr	[***] - Expenses	Paid	£2.40
13 Aug 2012	Staffing	Public Tr UND Int/Volntr	[***] - Expenses	Paid	£2.40
13 Aug 2012	Staffing	Public Tr RAIL Int/Volntr - RT	[***] - Expenses	Paid	£20.00
13 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£1.96
13 Aug 2012	Staffing	Food & Drink Int/Volntr	[***] - Expenses	Paid	£4.25
13 Aug 2012	Office Costs	Const Office Rent		Paid	£700.00
13 Aug 2012	Office Costs	Const Office Hire of Premises	Surgery hire of room	Paid	£50.00
10 Aug 2012	Staffing	Public Tr UND Int/Volntr	[***] - Expenses	Paid	£2.40
10 Aug 2012	Staffing	Public Tr UND Int/Volntr	[***] - Expenses	Paid	£2.40
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.