Expenses

Lucy Powell

70 business-cost claims in 2012/13, as published by IPSA.

All categories £40,998 70 claims

Staffing £30,274 2 claims

Travel £3,356 1 claim

Accommodation £2,589 13 claims

Office Costs £2,408 52 claims

Start Up £2,371 2 claims

Date	Category	Cost type	Description	Status	Paid
28 Feb 2013	Office Costs	Stationery Purchase	Desk Tidies EACH 0440705	Paid	£3.36
28 Feb 2013	Office Costs	Stationery Purchase	Punches PUNCH 9330011	Paid	£1.48
28 Feb 2013	Office Costs	Stationery Purchase	Tissues EACH 0131479	Paid	£1.60
28 Feb 2013	Office Costs	Stationery Purchase	Invisible Tape. 18mm x 33m. ROLL 9310024	Paid	£1.30
28 Feb 2013	Office Costs	Stationery Purchase	Punched Pockets BOX100 9410002	Paid	£0.79
28 Feb 2013	Office Costs	Stationery Purchase	Letter Trays EACH 0440687	Paid	£7.62
27 Feb 2013	Start Up	Comp HW Purch StartUp	Purchase of Computers	Paid	£1,577.54
27 Feb 2013	Office Costs	Stationery Purchase	Stationary	Paid	£1.79
27 Feb 2013	Accommodation	Water	London Accommodation Bills	Paid	£121.25
27 Feb 2013	Accommodation	Service Charges	Accomodation Bill	Paid	£1,440.00
25 Feb 2013	Accommodation	Telephone Usage/Rental	Telephone	Paid	£29.45
22 Feb 2013	Accommodation	Council Tax	Council Tax	Paid	£353.41
20 Feb 2013	Accommodation	Gas	Utility Bill	Paid	£74.00
19 Feb 2013	Office Costs	Stationery Purchase	Stationary	Paid	£59.59
25 Jan 2013	Accommodation	Telephone Usage/Rental	Telephone	Paid	£29.61
20 Jan 2013	Accommodation	Gas	Utility Bill	Paid	£74.00
18 Jan 2013	Office Costs	Tel/Mobile Purchase	Office telephones	Paid	£79.98
14 Jan 2013	Office Costs	Stationery Purchase	BANNER 203x127 SPRL SH N/BOOK 300P 9100028 BOOK	Paid	£0.34
14 Jan 2013	Office Costs	Stationery Purchase	BANNER LIQUID INK PEN 0.5mm RED 9373039 BOX10	Paid	£11.50
14 Jan 2013	Office Costs	Stationery Purchase	BANNER A5 CALENDAR 2013/2014 9061275 EACH	Paid	£0.04
14 Jan 2013	Office Costs	Stationery Purchase	BANNER A4 PP CUT BACK FLDR 105mu CL 9410404 PACK25	Paid	£1.22
14 Jan 2013	Office Costs	Stationery Purchase	BANNER LARGE PLAIN PAPERCLIP 9280001 BOX100	Paid	£0.05
14 Jan 2013	Office Costs	Stationery Purchase	CAMBRIDGE RECY A4 FT RLD PUNCH PAD 5000231 EACH	Paid	£6.58
14 Jan 2013	Office Costs	Stationery Purchase	REXEL TORADOR PREM STAPLER SIL/BLK 0570437 EACH	Paid	£12.56
14 Jan 2013	Office Costs	Stationery Purchase	PROACTIVE MAGAZINE BOX 120mm BLACK 0401950 EACH	Paid	£4.54
14 Jan 2013	Office Costs	Stationery Purchase	RAPESCO DESKTOP TAPE DISPENSER 9310026 DISP	Paid	£0.61
14 Jan 2013	Office Costs	Stationery Purchase	REXEL NO.56 26/6 STAPLES 0570463 PK1000	Paid	£1.18
14 Jan 2013	Office Costs	Stationery Purchase	STABILO BOSS HIGHLIGHTER ASSORTED 0630455 WLT4	Paid	£4.40
14 Jan 2013	Office Costs	Stationery Purchase	UNI-BALL GEL IMPCT R/BALL UM153S BL 0631069 PACK12	Paid	£19.49
14 Jan 2013	Office Costs	Stationery Purchase	PLASTIC HANDLED S/S SCISSORS 152mm 9374000 PAIR	Paid	£0.13
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.