Expenses
159 business-cost claims in 2012/13, as published by IPSA.
All categories
£174,956
159 claims
Staffing
£113,117
2 claims
Accommodation
£23,339
33 claims
Office Costs
£20,895
123 claims
Travel
£17,605
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 May 2012 | Accommodation | Electricity | 2012 16 05 Electricity bill | Paid | £66.31 |
| 7 May 2012 | Office Costs | Professional Services: Direct | PRU subscription | Paid | £3,960.00 |
| 3 May 2012 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
| 27 Apr 2012 | Office Costs | Advertising | Advertising for surgeries | Paid | £198.07 |
| 25 Apr 2012 | Accommodation | Council Tax | June 2012 IPSA card | Paid | £151.00 |
| 18 Apr 2012 | Office Costs | Stationery Purchase | Magenta toner for KM @ HoC | Paid | £51.62 |
| 16 Apr 2012 | Accommodation | Electricity | Electricity bill March 2012 | Paid | £92.67 |
| 12 Apr 2012 | Office Costs | Computer HW Purchase | Printer - [***] work from home | Paid | £54.93 |
| 3 Apr 2012 | Accommodation | Accommodation Rent | Paid | £1,560.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.