Expenses
64 business-cost claims in 2012/13, as published by IPSA.
All categories
£135,118
64 claims
Staffing
£97,561
3 claims
Accommodation
£22,207
17 claims
Office Costs
£11,690
43 claims
Travel
£3,661
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Nov 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone bill for constituency o. | Paid | £55.07 |
| 3 Nov 2012 | Accommodation | Electricity | Transport and utility bills | Paid | £18.13 |
| 30 Oct 2012 | Office Costs | Const Office Rent | Const. office rent | Paid | £525.00 |
| 25 Oct 2012 | Office Costs | Const Office Rent | Constituency off. rent+charg | Paid | £525.00 |
| 25 Oct 2012 | Office Costs | Business Rates | Rates for constituency office | Paid | £562.50 |
| 22 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | BT Phone bill for const off. | Paid | £54.56 |
| 9 Oct 2012 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 2 Oct 2012 | Office Costs | Const Office Tel. Usage/Rental | Phone bill for const. off. | Paid | £55.81 |
| 13 Sep 2012 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 6 Sep 2012 | Office Costs | Other | Book for staff about HoC | Paid | £26.99 |
| 3 Sep 2012 | Office Costs | Const Office Rent | Constituency Office rent | Paid | £525.00 |
| 3 Sep 2012 | Office Costs | Const Office Rent | Constituency Office rent | Paid | £525.00 |
| 16 Aug 2012 | Office Costs | Const Office Tel. Usage/Rental | Constituency telephone bill | Paid | £8.58 |
| 13 Aug 2012 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 9 Aug 2012 | Office Costs | Legal Expenses Insurance | EPL | Paid | £604.20 |
| 28 Jul 2012 | Accommodation | Electricity | Electricity bil for London fla | Paid | £88.19 |
| 23 Jul 2012 | Office Costs | Stationery Purchase | Train travel and stationery | Paid | £446.45 |
| 13 Jul 2012 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 3 Jul 2012 | Office Costs | Const Office Rent | July's rent | Paid | £525.00 |
| 29 Jun 2012 | Office Costs | Website - Hosting | Renewal of website | Paid | £144.00 |
| 13 Jun 2012 | Office Costs | Const Office Tel. Usage/Rental | Telephone for May | Paid | £55.91 |
| 7 Jun 2012 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 3 Jun 2012 | Accommodation | Council Tax | Council tax and rail | Paid | £1,026.77 |
| 31 May 2012 | Office Costs | Const Office Rent | Rent and Service charge june 1 | Paid | £525.00 |
| 29 May 2012 | Office Costs | Business Rates | Rates for May/June/July 12 | Paid | £562.50 |
| 21 May 2012 | Office Costs | Stationery Purchase | Stationery travel tickets | Paid | £416.39 |
| 17 May 2012 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill dated 3 May 12 | Paid | £53.16 |
| 11 May 2012 | Accommodation | Accommodation Rent | Paid | £1,733.33 | |
| 7 May 2012 | Staffing | Pooled Services: Direct | PRU | Paid | £3,960.00 |
| 6 May 2012 | Office Costs | Const Office Rent | Invoice No [***] rent service | Paid | £525.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.